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/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/69 | Expenditures | 37,300 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 16,275 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,400 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/84 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 24,430 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/39 | Expenditures | 11,329 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/70 | Expenditures | 21,400 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 14,805 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,890 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/85 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/86 | Expenditures | 580 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/88 | Expenditures | 8,253 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/89 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/90 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/91 | Expenditures | 11,625 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 29,400 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,350 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 29,480 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/73 | Expenditures | 3,490 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,290 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/87 | Expenditures | 705 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 12,095 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/74 | Expenditures | 12,095 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/65 | Expenditures | 46,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:29 PM. |