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/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 109,725 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 103,950 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 33,130 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,848 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 23,527 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 12,643 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 17,470 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 4,812 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 95 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 25,606 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 18,671 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 84,915 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 24,422 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 32,248 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 98,319 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 55,093 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 73,153 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 38,512 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,985 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 27,518 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 136,238 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 33,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:43 AM. |