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 | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,750 | 01/03/2019 | 4THSFC/2018-19/C/5 | 48,475 | |||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,725 | 07/03/2019 | 4THSFC/2018-19/C/6 | 47,425 | |||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 47,425 | 08/03/2019 | 4THSFC/2018-19/C/7 | 83,612 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,399 | 08/03/2019 | 4THSFC/2018-19/C/8 | 31,399 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 83,612 | 16/03/2019 | 4THSFC/2018-19/C/10 | 48,635 | |||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,267 | 16/03/2019 | 4THSFC/2018-19/C/11 | 38,108 | |||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 48,635 | 16/03/2019 | 4THSFC/2018-19/C/9 | 16,267 | |||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,108 | 18/03/2019 | 4THSFC/2018-19/C/12 | 35,000 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,000 | 18/03/2019 | 4THSFC/2018-19/C/13 | 9,000 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | 28/03/2019 | 4THSFC/2018-19/C/14 | 149,276 | |||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 149,276 | 29/03/2019 | 4THSFC/2018-19/C/15 | 40,986 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,986 | 29/03/2019 | 4THSFC/2018-19/C/16 | 197,811 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 197,811 | 29/03/2019 | 4THSFC/2018-19/C/17 | 187,178 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 187,178 | 29/03/2019 | 4THSFC/2018-19/C/18 | 80,878 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 80,878 | 29/03/2019 | 4THSFC/2018-19/C/19 | 39,922 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 39,922 | 29/03/2019 | 4THSFC/2018-19/C/20 | 44,270 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 44,270 | 30/03/2019 | 4THSFC/2018-19/C/21 | 36,000 | |||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36,000 | 30/03/2019 | FFC/2018-19/C/10 | 18,200 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 18,200 | 30/03/2019 | FFC/2018-19/C/11 | 53,725 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 53,725 | 30/03/2019 | FFC/2018-19/C/12 | 198,018 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 198,018 | 30/03/2019 | FFC/2018-19/C/13 | 61,694 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 61,694 | 30/03/2019 | FFC/2018-19/C/14 | 14,692 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 14,692 | 30/03/2019 | FFC/2018-19/C/15 | 80,678 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 62,475 | 30/03/2019 | FFC/2018-19/C/6 | 62,475 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 57,925 | 30/03/2019 | FFC/2018-19/C/7 | 57,925 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 6,100 | 30/03/2019 | FFC/2018-19/C/8 | 6,100 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 20,475 | 30/03/2019 | FFC/2018-19/C/9 | 20,475 | |||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,244 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 35,678 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 26,425 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 18,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:51 PM. |