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 | FFC/2018-19/P/27 | Expenditures | 49,500 | 01/03/2019 | FFC/2018-19/C/8 | 47,000 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | 01/03/2019 | FFC/2018-19/C/9 | 77,500 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | 18/03/2019 | 4THSFC/2018-19/C/1 | 49,000 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | 18/03/2019 | 4THSFC/2018-19/C/2 | 45,500 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 37,100 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/1 | Expenditures | 47,820 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:14 PM. |