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 | 06/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 54,464 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18,375 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 33,555 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 55,955 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 22,400 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 39,724 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 7,734 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,047 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 40,052 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 195,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,716 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 23,085 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 23,712 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 46,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 4,235 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 33,082 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:43 AM. |