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 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,950 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,645 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/94 | Expenditures | 114,070 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/97 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/98 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 5,950 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 33,484 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 77,175 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 53,198 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/100 | Expenditures | 240,874 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/101 | Expenditures | 244,900 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/99 | Expenditures | 167,750 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/102 | Expenditures | 280,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/31 | Expenditures | 55,125 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 90,200 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 175,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 168,277 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 223,925 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/78 | Expenditures | 163,650 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/79 | Expenditures | 186,885 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 207,650 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 183,300 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 212,628 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/83 | Expenditures | 166,250 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:17 AM. |