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 | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 26,269 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,264 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 132,847 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,382 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 144,424 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,895 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 219,905 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,400 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,916 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 50,598 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,434 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 6,199 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 8,184 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 35,680 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/52 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 239,406 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 20,594 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 2,606 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,987 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 109,444 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 3,475 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 185,820 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,542 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 99,485 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,276 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/28 | Expenditures | 159,730 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,653 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:36 AM. |