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/27 | Expenditures | 20,489 | 10/03/2019 | FFC/2018-19/C/14 | 30,125 | |||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,200 | 13/03/2019 | FFC/2018-19/C/15 | 50,000 | |||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,600 | 15/03/2019 | FFC/2018-19/C/16 | 10,000 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 22,150 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 52,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/39 | Expenditures | 40,900 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,611 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 13,725 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:05 PM. |