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 | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 180,000 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/25 | Expenditures | 102,000 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/28 | Expenditures | 61,810 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 53,550 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 64,050 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 50,020 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 121,259 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 37,300 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 50,215 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 49,608 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 124,400 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 35,330 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 60,095 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 80,877 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 57,925 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 59,850 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 57,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:07 PM. |