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 | FFC/2018-19/P/29 | Expenditures | 128,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 43,400 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 6,825 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 36,580 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 111,600 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 94,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 29,050 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 106,535 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 79,632 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 86,655 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 40,499 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 135,914 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 100,494 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 157,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:59 AM. |