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 | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,592 | 08/03/2019 | 4THSFC/2018-19/C/11 | 13,135 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 6,000 | 12/03/2019 | FFC/2018-19/C/38 | 1,565 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 15,000 | 14/03/2019 | FFC/2018-19/C/33 | 15,000 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,000 | 19/03/2019 | FFC/2018-19/C/34 | 15,000 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | 19/03/2019 | FFC/2018-19/C/39 | 15,000 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 100,000 | 28/03/2019 | FFC/2018-19/C/36 | 15,000 | |||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,100 | 29/03/2019 | FFC/2018-19/C/37 | 15,000 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/56 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 131 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 6,649 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 4,565 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 59,800 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,100 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,950 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,939 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/53 | Expenditures | 16,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:58 PM. |