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/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 308,218 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,589 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 71,868 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/48 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/51 | Expenditures | 28,600 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 18,480 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 15,780 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 41,648 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 22,365 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 15,610 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 12,980 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 36 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 306,120 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:03 AM. |