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/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/85 | Expenditures | 94,990 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/86 | Expenditures | 21,303 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/87 | Expenditures | 22,512 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/88 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/89 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/90 | Expenditures | 77,880 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/91 | Expenditures | 85,668 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 140 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/83 | Expenditures | 14,700 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/84 | Expenditures | 68,145 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/92 | Expenditures | 91,817 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/94 | Expenditures | 68,911 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/96 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/93 | Expenditures | 3,717 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/95 | Expenditures | 24,937 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/97 | Expenditures | 38,325 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,700 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/98 | Expenditures | 67,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,449 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 17,300 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:09 AM. |