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 | FFC/2018-19/P/37 | Expenditures | 3,219 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,017 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 3,950 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,022 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 23,169 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 53,741 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,634 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,925 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 46,200 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 52,252 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,440 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 50,925 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 16,275 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/44 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 43,680 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 26,250 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 26,250 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,550 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,750 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/32 | Expenditures | 46,200 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 64,651 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 14,350 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 46,725 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:15 PM. |