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 | 09/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,430 | 01/03/2019 | FFC/2018-19/C/4 | 112,060 | |||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,280 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,840 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 15,795 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 22,259 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 37,676 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 8,466 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 6,013 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 29,647 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 70,033 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,242 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,920 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 260 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,460 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/50 | Expenditures | 42,386 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:24 PM. |