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 | 04/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 32,806 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/134 | Expenditures | 63,571 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/172 | Expenditures | 32,806 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/135 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/148 | Expenditures | 7,645 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/149 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/150 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/153 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/154 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/136 | Expenditures | 49,560 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/137 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/151 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/138 | Expenditures | 70,623 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/139 | Expenditures | 26,910 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/141 | Expenditures | 28,904 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/144 | Expenditures | 27,810 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/145 | Expenditures | 10,348 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/152 | Expenditures | 52,038 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/155 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/156 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/157 | Expenditures | 28,497 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/173 | Expenditures | 9,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/140 | Expenditures | 9,135 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/143 | Expenditures | 9,744 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/168 | Expenditures | 295 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/146 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:39 PM. |