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 | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 158,511 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 52,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 97,834 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 97,834 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 97,834 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 97,834 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 97,834 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 59,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 23,600 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,250 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,418 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 24,410 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 84,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 97,834 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 97,834 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 97,834 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 97,834 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,418 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,418 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 9,950 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:10 PM. |