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 | 05/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 18 | 13/03/2019 | FFC/2018-19/C/7 | 15,000 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,000 | 16/03/2019 | 4THSFC/2018-19/C/5 | 3,019 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 16,800 | 25/03/2019 | FFC/2018-19/C/10 | 30,000 | |||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | 25/03/2019 | FFC/2018-19/C/11 | 20,000 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 11,200 | 26/03/2019 | FFC/2018-19/C/8 | 48,200 | |||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,975 | 28/03/2019 | FFC/2018-19/C/9 | 13,000 | |||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 42,697 | 29/03/2019 | FFC/2018-19/C/12 | 16,150 | |||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 46,083 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,735 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/47 | Expenditures | 48,200 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 55,335 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 80,010 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 37,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 34,545 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 450 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:05:42 AM. |