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/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 103,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 25,638 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,711 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 36,844 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 24,969 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,795 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 39,290 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/3 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 82,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 22,230 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 66,000 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 99,500 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/12 | Expenditures | 8,004 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/13 | Expenditures | 7,716 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,080 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/8 | Expenditures | 12,805 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,935 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 32,900 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:35 PM. |