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 | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 14,960 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 48,950 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 38,471 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 55,383 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 124,290 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 171,245 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 50,225 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 30,650 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 199,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 99,250 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 32,150 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 153,726 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 45,650 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 48,650 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,691 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 57,240 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,528 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 46,750 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 37,192 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 15,450 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 15,450 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 3,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:07 AM. |