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 | 12/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,000 | 25/03/2019 | FFC/2018-19/C/34 | 8,278 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,810 | 26/03/2019 | 4THSFC/2018-19/C/7 | 1,647 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 9,810 | 27/03/2019 | FFC/2018-19/C/33 | 15,000 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,810 | 28/03/2019 | FFC/2018-19/C/31 | 15,000 | |||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/139 | Expenditures | 19,070 | 28/03/2019 | FFC/2018-19/C/32 | 15,000 | |||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,647 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 11,185 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/140 | Expenditures | 1,669 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/141 | Expenditures | 2,935 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/142 | Expenditures | 8,510 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/143 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/144 | Expenditures | 13,430 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/145 | Expenditures | 38,398 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/146 | Expenditures | 40,065 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/147 | Expenditures | 39,045 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/148 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 33,390 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:17 PM. |