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 | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,960 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 93,785 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 23,975 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 44,975 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 27,356 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 19,960 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,910 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,940 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,930 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 14,095 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 108,933 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,930 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,990 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,960 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,810 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 145,699 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:17 PM. |