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 | 11/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 18,420 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 48,860 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 6.16 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 12.32 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/51 | Expenditures | 64,890 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/52 | Expenditures | 65,360 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 17.44 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 114,450 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 24.64 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:31 AM. |