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 | 04/03/2019 | FFC/2018-19/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 30,589 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 57,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 23 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 51,922 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/74 | Expenditures | 96,218 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 44,460 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 9,720 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 6 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 161,770 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 180,176 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 46,080 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 100 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 136,019 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 37,890 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 196,718 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 52,020 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 193,585 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 53,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:11 AM. |