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 | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 41,825 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,055 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 128,185 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 97,045 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 50,210 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 138,385 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 63,075 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/61 | Expenditures | 32,980 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 57,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 13,450 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 47,900 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 29,250 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,250 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,250 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 47,250 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 100,355 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 19,197 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:56 PM. |