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 | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 20,677 | 07/03/2019 | FFC/2018-19/C/1 | 2,418 | |||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 63,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,946 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 29,825 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,650 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,100 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 18,100 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 7,900 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 7,900 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,900 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/58 | Expenditures | 31,455 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 82,187 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,418 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 38,169 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,910 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,790 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/63 | Expenditures | 65,053 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/64 | Expenditures | 2,604 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/65 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 49,683 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/62 | Expenditures | 58,327 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/66 | Expenditures | 78,540 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/67 | Expenditures | 55,199 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,038 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,156 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 82,911 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/69 | Expenditures | 11,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:49:24 PM. |