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 | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,222 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,189 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 5,769 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,414 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,356 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 36,540 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,987 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,946 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,677 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 29,919 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 110 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 30,023 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 60,990 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 132 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/70 | Expenditures | 8,050 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 121 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 16,229 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 3,850 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:50 PM. |