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/28 | Expenditures | 12,862 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 46,075 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 16,659 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 28,615 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 2,794 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 51,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 28,542 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 14,904 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:43:12 PM. |