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/54 | Expenditures | 30,625 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/74 | Expenditures | 30,450 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 5,906 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 5,075 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,775 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 12,776 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/72 | Expenditures | 11,550 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 22,400 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/76 | Expenditures | 5,617 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 4,725 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 29,961 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 77,222 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 74,491 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 21,223 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 65,467 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/81 | Expenditures | 102,060 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 17,150 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 11,725 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/80 | Expenditures | 65,467 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 86,051 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 77,222 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 247,320 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 247,320 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 8,750 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 8,750 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 14,750 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:14 AM. |