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 | FFC/2018-19/P/55 | Expenditures | 6,000 | 24/03/2019 | 4THSFC/2018-19/C/5 | 8,000 | |||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 53,250 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,375 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 56,000 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,550 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 52,750 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/59 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/60 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/61 | Expenditures | 9,400 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/62 | Expenditures | 71 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/65 | Expenditures | 1,475 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/67 | Expenditures | 14,200 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/68 | Expenditures | 14,300 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/72 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 48,700 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 39,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 16,295 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 64,800 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,280 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 72,800 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:51 AM. |