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 | 4THSFC/2018-19/P/5 | Expenditures | 5,718 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,756 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,606 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 6,046 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 6,046 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 13,615 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,615 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,165 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 49,093 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 60,066 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 60,637 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 100,485 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 23,025 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 11,580 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 11,875 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,465 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,845 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 17,481 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,792 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 87,786 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 9,075 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 83,166 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 17,331 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,138 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 23,375 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,545 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,795 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,887 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,205 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,558 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,247 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 86,625 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:51 AM. |