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 | 07/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,298 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 56,630 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/91 | Expenditures | 16,100 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/65 | Expenditures | 32,775 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/66 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/90 | Expenditures | 30,187 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/93 | Expenditures | 5,393 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/63 | Expenditures | 2,506 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/64 | Expenditures | 12,987 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/87 | Expenditures | 29,925 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/89 | Expenditures | 17,082 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 53,338 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 5,952 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 11,098 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/106 | Expenditures | 29,334 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 11,622 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 32,775 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 7,539 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 33,846 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 10,353 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/92 | Expenditures | 52,731 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:34 PM. |