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 | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 295 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/11 | Expenditures | 6,150 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 183,750 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,875 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,775 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 45,020 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 71,860 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 127,920 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 67,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 112,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,175 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,425 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 135,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 135,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 8,300 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 28,112 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 135,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 70,560 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 41,990 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 84,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 42,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:20 PM. |