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/11 | Expenditures | 11,500 | 02/03/2019 | 4THSFC/2018-19/C/1 | 17,475 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,350 | 18/03/2019 | 4THSFC/2018-19/C/2 | 4,275 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 65,754 | 18/03/2019 | FFC/2018-19/C/3 | 7,225 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 83,165 | 18/03/2019 | FFC/2018-19/C/4 | 8,850 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 50,000 | 18/03/2019 | FFC/2018-19/C/5 | 11,800 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 59,531 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 39,449 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 37,110 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,160 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 7,150 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 8,725 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 11,775 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 17,712 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,708 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 65,457 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/53 | Expenditures | 48,356 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/54 | Expenditures | 11,305 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 71,394 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 14,050 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:22 PM. |