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/32 | Expenditures | 7,645 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/78 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 90,252 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/80 | Expenditures | 17,640 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/81 | Expenditures | 28,497 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/84 | Expenditures | 32,214 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,285 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 35,187 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/79 | Expenditures | 50,939 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/85 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,800 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,270 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,488 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,115 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/83 | Expenditures | 36,540 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/82 | Expenditures | 9,100 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,640 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/86 | Expenditures | 13,629 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/88 | Expenditures | 17,346 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,949 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/87 | Expenditures | 27,880 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/90 | Expenditures | 13,965 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:27 PM. |