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/5 | Expenditures | 13,950 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 76,455 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 21,958 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,465 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 48,617 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/20 | Expenditures | 14,602 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,625 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/27 | Expenditures | 73,478 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/28 | Expenditures | 38,648 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,180 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,522 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,716 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,386 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 62,595 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,820 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:19:37 AM. |