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/29 | Expenditures | 51,975 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,676 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,144 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,950 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 79,852 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 83,680 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 35,094 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 82,698 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,936 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,344 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,008 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,820 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 20,492 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 21,138 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 16,196 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,162 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 153,615 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,596 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 78,342 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 63,178 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 38,259 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,778 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 157,195 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,978 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 20,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:15 AM. |