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/26 | Expenditures | 19,500 | 16/03/2019 | FFC/2018-19/C/9 | 15,840 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 24,000 | 19/03/2019 | FFC/2018-19/C/10 | 14,080 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 2,390 | 23/03/2019 | FFC/2018-19/C/11 | 9,035 | |||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,500 | 23/03/2019 | FFC/2018-19/C/8 | 8,800 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/75 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/76 | Expenditures | 29,240 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/77 | Expenditures | 3,075 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,390 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,720 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 1,525 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 1,080 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 2,340 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,291 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/79 | Expenditures | 2,509 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/80 | Expenditures | 4,880 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/81 | Expenditures | 2,465 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/82 | Expenditures | 2,840 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/83 | Expenditures | 36,690 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/88 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/84 | Expenditures | 2,654 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/86 | Expenditures | 9,045 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/87 | Expenditures | 15,840 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/89 | Expenditures | 14,080 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/90 | Expenditures | 1,017 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/91 | Expenditures | 3,522 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,600 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/85 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/92 | Expenditures | 9,035 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,200 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 6,690 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:43 AM. |