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 | 22/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 98,900 | 29/03/2019 | FFC/2018-19/C/2 | 12,780 | |||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | 29/03/2019 | FFC/2018-19/C/3 | 12,780 | |||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 165,000 | 29/03/2019 | FFC/2018-19/C/4 | 20,032 | |||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 165,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 36,385 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 72,698 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 162,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 162,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 94,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 37,380 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 12,780 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 127,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,198 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,780 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 37,380 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 127,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 16,198 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,032 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 79,050 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 42,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 35,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 36,487 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 49,828 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 28,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:07 PM. |