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/5 | Expenditures | 82,959 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 44,440 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 36,635 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 100,149 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 53,550 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 193,283 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 37,913 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50,050 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,855 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,615 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,235 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 37,245 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 125,900 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,770 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 14,565 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 124,600 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/48 | Expenditures | 29,335 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 200,982 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/50 | Expenditures | 69,683 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 4,320 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 101,000 | ||||||||||
Select activity nature | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:48 AM. |