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 | 04/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 18,498 | 28/03/2019 | FFC/2018-19/C/1 | 111,934 | |||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 18,378 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 17,625 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 32,175 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 50,625 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/66 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/70 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/74 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/60 | Expenditures | 103,842 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/67 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/68 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,700 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/69 | Expenditures | 44,074 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,585 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 82,718 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 6,375 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 7,467 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 123,163 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 41,575 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 41,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 21,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:15 PM. |