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/3 | Expenditures | 117,210 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/11 | Expenditures | 231,310 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 189,850 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 188,480 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 168,240 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 182,060 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 89,890 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 187,310 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 184,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 236,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 203,940 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 187,870 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/17 | Expenditures | 159,060 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 200,680 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 149,790 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 188,380 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 194,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 106,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 197,840 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 134,700 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:11 AM. |