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 | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,000 | 14/03/2019 | FFC/2018-19/C/5 | 90,000 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 20,000 | 14/03/2019 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,000 | 15/03/2019 | 4THSFC/2018-19/C/3 | 6,800 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 36,976 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:49 AM. |