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 | 11/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 22,073 | 20/03/2019 | 4THSFC/2018-19/C/13 | 5,250 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | 20/03/2019 | 4THSFC/2018-19/C/14 | 5,250 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 31,655 | 30/03/2019 | 4THSFC/2018-19/C/18 | 11,800 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,480 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/32 | Expenditures | 26,705 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 39,800 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/21 | Expenditures | 304,464 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 132,298 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 75,413 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 157,253 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 266,855 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 263,404 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 152,241 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 73,793 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 98,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 157,253 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 327,774 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 34,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:20 PM. |