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/54 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/62 | Expenditures | 291,981 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 81,660 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 19,271 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 1,980 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/76 | Expenditures | 54,300 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/67 | Expenditures | 4,650 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,640 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/66 | Expenditures | 40,527 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/69 | Expenditures | 32,307 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 241,117 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 99,870 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,270 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 797 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 150,872 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 26,730 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 11,490 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 30,527 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 102,642 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 95,065 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 33,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:47 PM. |