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 | 01/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 6,200 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,650 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,478 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 34,119 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,621 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,658 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,200 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 66,379 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 52,770 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 28,250 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:37 AM. |