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 | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 13,083 | 19/03/2019 | 4THSFC/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,942 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 32,832 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,050 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 41,086 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 37,629 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 32,350 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 27,751 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:35 AM. |