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/14 | Expenditures | 15,400 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 196,592 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 92,816 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 56,420 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 70,469 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 28,100 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/53 | Expenditures | 19,600 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/54 | Expenditures | 2,275 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,200 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 15,660 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,277 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 60,350 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,599 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 12,116 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 18,174 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 174,259 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,625 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 18,650 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,428 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 41,475 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 89,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:17 AM. |