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 | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,645 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/55 | Expenditures | 10,460 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/56 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 23,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 109,520 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 88,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 74,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 43,750 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 45,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 6,125 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 14,175 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 43,750 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 47,250 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 94,164 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,206 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 66,428 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,031 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 11,031 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 33,414 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 35,195 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:16 AM. |