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 | 14/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 12,900 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,300 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 70,621 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 73,436 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 80 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,050 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,675 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,850 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 29,400 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,859 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 23,350 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 19,280 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 33,995 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 46,715 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 44,397 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 80,387 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 5,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 15,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:44 PM. |