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/47 | Expenditures | 2,550 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,900 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 20,850 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,147 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 139,555 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 15,288 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,400 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 3,142 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 11,969 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,723 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 14,700 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,775 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 117,572 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 14,250 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 26,229 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 4,561 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 9,225 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 10,050 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 51,376 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,340 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,998 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,562 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 4,904 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/62 | Expenditures | 9,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:27 AM. |