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/53 | Expenditures | 15,000 | 01/03/2019 | FFC/2018-19/C/20 | 15,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 15,000 | 02/03/2019 | FFC/2018-19/C/21 | 15,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,000 | 05/03/2019 | FFC/2018-19/C/22 | 15,000 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 15,000 | 13/03/2019 | 4THSFC/2018-19/C/13 | 10,000 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 15,000 | 15/03/2019 | 4THSFC/2018-19/C/14 | 14,730 | |||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 18 | 16/03/2019 | 4THSFC/2018-19/C/15 | 10,000 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 15,000 | 28/03/2019 | FFC/2018-19/C/23 | 14,420 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 177 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 1,275 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,230 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 58,097 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 6,699 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 3,950 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 14,850 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 1,196 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 49,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:16:53 PM. |