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 | 15/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 34,650 | 15/03/2019 | 4THSFC/2018-19/C/13 | 85,140 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/148 | Expenditures | 64,350 | 15/03/2019 | FFC/2018-19/C/85 | 13,360 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/105 | Expenditures | 20,166 | 15/03/2019 | FFC/2018-19/C/86 | 290,000 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/162 | Expenditures | 13,440 | 16/03/2019 | FFC/2018-19/C/87 | 250,000 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/179 | Expenditures | 12,000 | 16/03/2019 | FFC/2018-19/C/88 | 290,000 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/46 | Expenditures | 114,145 | 18/03/2019 | FFC/2018-19/C/89 | 47,297 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 123,066 | 19/03/2019 | FFC/2018-19/C/90 | 21,175 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 132,076 | 25/03/2019 | FFC/2018-19/C/91 | 51,000 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 134,172 | 25/03/2019 | FFC/2018-19/C/92 | 49,500 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 134,172 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 121,162 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 51,041 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/163 | Expenditures | 5,440 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 50,490 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/164 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 57,192 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 40,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:22 AM. |