Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,708 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,845 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,845 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 56,800 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 70,800 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 57,479 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 59,640 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 114,838 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 182,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,880 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,150 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 3,895 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,825 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 25,560 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 18,410 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,880 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 18,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 13,555 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:30 PM. |