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 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | 01/03/2019 | FFC/2018-19/C/11 | 50,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/74 | Expenditures | 50,000 | 01/03/2019 | FFC/2018-19/C/12 | 50,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/75 | Expenditures | 50,000 | 01/03/2019 | FFC/2018-19/C/13 | 50,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/76 | Expenditures | 35,000 | 01/03/2019 | FFC/2018-19/C/14 | 50,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/77 | Expenditures | 36,000 | 01/03/2019 | FFC/2018-19/C/15 | 50,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/78 | Expenditures | 50,000 | 10/03/2019 | 4THSFC/2018-19/C/12 | 50,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/79 | Expenditures | 40,000 | 10/03/2019 | 4THSFC/2018-19/C/8 | 100,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/82 | Expenditures | 50,000 | 16/03/2019 | FFC/2018-19/C/16 | 50,000 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/85 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/89 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/88 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/80 | Expenditures | 34,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/90 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/70 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/81 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/91 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:48 PM. |