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 | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 49,060 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 49,060 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/38 | Expenditures | 110,475 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/39 | Expenditures | 26,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/1 | Expenditures | 47,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/2 | Expenditures | 182,225 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,620 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 66,422 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 73,920 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,995 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/32 | Expenditures | 319,735 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 57,700 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 168,525 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:15 PM. |