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 | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 36,900 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 43,850 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 43,850 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 127,456 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 52,927 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,925 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 51,913 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 51,913 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 121,155 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 51,913 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/9 | Expenditures | 121,136 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 54,201 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,750 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 58,137 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 40,725 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 48,112 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 128,922 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 50,437 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 78,757 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 29,875 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 29,875 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 46,625 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 29,875 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 56,610 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 71,947 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 18,281 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/60 | Expenditures | 18,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:04 AM. |