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 | 08/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,500 | 08/03/2019 | FFC/2018-19/C/21 | 14,715 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,500 | 11/03/2019 | FFC/2018-19/C/17 | 9,950 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/99 | Expenditures | 14,700 | 18/03/2019 | FFC/2018-19/C/18 | 10,399 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 95 | 18/03/2019 | FFC/2018-19/C/19 | 14,498 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/100 | Expenditures | 89,495 | 19/03/2019 | 4THSFC/2018-19/C/4 | 31,643 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/101 | Expenditures | 9,910 | 25/03/2019 | 4THSFC/2018-19/C/5 | 8,100 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/102 | Expenditures | 4,900 | 25/03/2019 | 4THSFC/2018-19/C/6 | 4,300 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/103 | Expenditures | 4,900 | 25/03/2019 | 4THSFC/2018-19/C/7 | 10,500 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/123 | Expenditures | 200 | 27/03/2019 | 4THSFC/2018-19/C/8 | 4,000 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/104 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/105 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/106 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/107 | Expenditures | 13,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/108 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/109 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/110 | Expenditures | 10,435 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/112 | Expenditures | 24,579 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/113 | Expenditures | 14,510 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/114 | Expenditures | 25,117 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/115 | Expenditures | 13,559 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/116 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 8,140 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,240 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,745 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,695 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,065 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/119 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/120 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 98 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/121 | Expenditures | 7 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/122 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:15:11 AM. |