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/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 58,275 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 12,426 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,900 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,930 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 16,950 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 16,950 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 16,850 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 67,130 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 67,978 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 134,054 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 255,473 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 44,340 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:32 AM. |