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/12 | Expenditures | 28,000 | 01/03/2019 | FFC/2018-19/C/5 | 405,561 | |||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | 06/03/2019 | 4THSFC/2018-19/C/4 | 140,965 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,875 | 06/03/2019 | 4THSFC/2018-19/C/5 | 28,000 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,750 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 17,150 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 87,465 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 46,181 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 36,531 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 29,120 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/22 | Expenditures | 12,605 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 130,210 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 62,329 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 20,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:57 PM. |