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 | 12/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 26,204 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/49 | Expenditures | 13,153 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 13,339 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 7,956 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 91,036 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 15,050 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/50 | Expenditures | 12,750 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/59 | Expenditures | 61,950 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/60 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,668 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 50,303 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 37,170 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 29,925 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 29,302 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 30,751 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 23,600 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 37,170 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 134,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,925 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 12,425 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:10 AM. |