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/38 | Expenditures | 17 | 05/03/2019 | 4THSFC/2018-19/C/11 | 177 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 9,000 | 12/03/2019 | FFC/2018-19/C/20 | 50,000 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 79,301 | 14/03/2019 | FFC/2018-19/C/21 | 50,000 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 39,300 | 15/03/2019 | FFC/2018-19/C/22 | 50,000 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 29,300 | 18/03/2019 | FFC/2018-19/C/18 | 50,000 | |||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 89 | 18/03/2019 | FFC/2018-19/C/19 | 50,000 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 31,750 | 20/03/2019 | FFC/2018-19/C/23 | 24,507 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 57,600 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/58 | Expenditures | 15,100 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/66 | Expenditures | 144,900 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 41,470 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 22,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/70 | Expenditures | 29,376 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 8,780 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 37,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 76,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 22,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 2,750 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 32,582 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 58,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 70 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 1 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 14,350 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 7,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 12,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:32:16 AM. |