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/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,050 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 102,900 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 45,200 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 162,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 21,800 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,202 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,663 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 36,687 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 77,833 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 30,178 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 76,857 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 39,796 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,666 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/8 | Expenditures | 90,263 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 26,932 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 18,850 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 45,579 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 62,100 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,350 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,100 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 143,360 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,825 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 26,175 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 160,932 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 120,422 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 32,637 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 136,192 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 39,882 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 40,597 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 39,916 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 23,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 47,780 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 51,216 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 49,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:52 PM. |