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/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 31,925 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/76 | Expenditures | 24,150 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/60 | Expenditures | 36,050 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 24,796 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 57,120 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 32,485 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 52,920 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 24,980 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 30,150 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 18,590 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/73 | Expenditures | 18,660 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/78 | Expenditures | 25,230 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/80 | Expenditures | 19,150 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/82 | Expenditures | 18,660 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 24,435 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 56,640 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 29,673 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/83 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:26 PM. |