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 | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 78,650 | 05/03/2019 | 4THSFC/2018-19/C/13 | 19,880 | |||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,880 | 12/03/2019 | 4THSFC/2018-19/C/14 | 19,880 | |||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,975 | 18/03/2019 | 4THSFC/2018-19/C/15 | 19,880 | |||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,880 | 25/03/2019 | 4THSFC/2018-19/C/16 | 16,330 | |||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 5,320 | 25/03/2019 | FFC/2018-19/C/24 | 3,550 | |||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,880 | 28/03/2019 | 4THSFC/2018-19/C/18 | 24,780 | |||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 48,483 | 28/03/2019 | FFC/2018-19/C/23 | 11,500 | |||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,015 | 29/03/2019 | FFC/2018-19/C/25 | 14,200 | |||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 26,184 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 9,050 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 73,104 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 35,800 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 24,780 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 24,381 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 6 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 3,765 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 3,550 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 18 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 16,330 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:55 AM. |