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 | 08/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 20,030 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 34,470 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 32,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/106 | Expenditures | 70,231 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 56,176 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/103 | Expenditures | 2,405 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,220 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 158,127 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/108 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,611 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 88,997 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,775 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 18,559 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/104 | Expenditures | 10,177 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,665 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 7,464 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 5,782 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:48 AM. |