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 | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,888 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 41,467 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 12,750 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 62,732 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 12,750 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 55,350 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/76 | Expenditures | 96,461 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 44,159 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 33,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 58,168 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/80 | Expenditures | 99,876 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/81 | Expenditures | 33,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 92,444 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/83 | Expenditures | 84,306 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/84 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 15,040 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 12,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:43 PM. |