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 | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 53,235 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 77,960 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 60,025 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 98,560 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 95,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/18 | Expenditures | 119,140 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 143,420 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 54,600 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 74,020 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 54,375 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 154,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 155,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 36,925 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 30,900 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 73,340 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 58,045 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 118,559 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,175 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 50,820 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 184,652 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 77,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:02 AM. |