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 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,200 | 08/03/2019 | 4THSFC/2018-19/C/4 | 11,200 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 29,925 | 08/03/2019 | FFC/2018-19/C/5 | 29,800 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,800 | 08/03/2019 | FFC/2018-19/C/6 | 16,800 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,050 | 08/03/2019 | FFC/2018-19/C/7 | 15,050 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,504 | 11/03/2019 | 4THSFC/2018-19/C/5 | 11,504 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,948 | 11/03/2019 | FFC/2018-19/C/8 | 21,948 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,032 | 14/03/2019 | 4THSFC/2018-19/C/6 | 10,032 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 112,367 | 14/03/2019 | FFC/2018-19/C/10 | 69,766 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 36,735 | 14/03/2019 | FFC/2018-19/C/11 | 36,735 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 69,766 | 14/03/2019 | FFC/2018-19/C/12 | 116,380 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 116,380 | 14/03/2019 | FFC/2018-19/C/13 | 19,942 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 131,815 | 14/03/2019 | FFC/2018-19/C/14 | 133,976 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 133,976 | 14/03/2019 | FFC/2018-19/C/15 | 131,815 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 78,050 | 14/03/2019 | FFC/2018-19/C/9 | 112,367 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 82,600 | 16/03/2019 | FFC/2018-19/C/16 | 82,600 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 77,350 | 16/03/2019 | FFC/2018-19/C/17 | 78,050 | |||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,575 | 19/03/2019 | FFC/2018-19/C/18 | 77,350 | |||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 13,475 | 26/03/2019 | FFC/2018-19/C/19 | 29,050 | |||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,942 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:54 PM. |