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 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 53,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 49,530 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 25,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/56 | Expenditures | 63,600 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,480 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 43,472 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 20,900 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 14,393 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 24,700 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,680 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 15,620 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,290 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,272 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,554 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,150 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,778 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,585 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,569 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 10,987 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 29,965 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 23,305 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,464 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 30,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 12,950 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 18,735 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 2,017 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 13,765 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 72,630 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:51 AM. |