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/12 | Expenditures | 3,820 | 07/03/2019 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,950 | 26/03/2019 | 4THSFC/2018-19/C/3 | 32,793 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,437 | 28/03/2019 | FFC/2018-19/C/1 | 29,006 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,250 | 28/03/2019 | FFC/2018-19/C/2 | 48,210 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 23,345 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 9,375 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 25,147 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,676 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 13,307 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 12,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 8,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,353 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,620 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 32,070 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,472 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 52,358 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 14,386 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,368 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,042 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 7,173 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:28 AM. |