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 | 04/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | 13/03/2019 | FFC/2018-19/C/5 | 17,450 | |||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,400 | 13/03/2019 | FFC/2018-19/C/6 | 4,685 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,842 | 26/03/2019 | FFC/2018-19/C/7 | 6,875 | |||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | 26/03/2019 | FFC/2018-19/C/8 | 13,100 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,995 | 30/03/2019 | 4THSFC/2018-19/C/6 | 9,235 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,685 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,825 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,640 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 53,721 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 670 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 132,999 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/24 | Expenditures | 17,450 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 41,875 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 23,320 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 23,105 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,855 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 38,100 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,330 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:16:08 AM. |