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/42 | Expenditures | 26,800 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 26,800 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 31,490 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/85 | Expenditures | 13,720 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/88 | Expenditures | 48,104 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/89 | Expenditures | 71,737 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/91 | Expenditures | 148,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/90 | Expenditures | 30,200 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/66 | Expenditures | 3,208 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/70 | Expenditures | 11,820 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/71 | Expenditures | 31,675 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/72 | Expenditures | 117,674 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,310 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 900 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 6,922 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/86 | Expenditures | 27,688 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/92 | Expenditures | 8,306 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:31 PM. |