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 | FFC/2018-19/P/19 | Expenditures | 145,200 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 65,600 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,200 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 84,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 23,600 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 25,794 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,600 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,100 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,100 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 14,538 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 21,699 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 14,538 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,100 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,100 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:14 PM. |