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 | 04/03/2019 | FFC/2018-19/P/49 | Expenditures | 171,450 | 06/03/2019 | FFC/2018-19/C/14 | 57,225 | |||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/51 | Expenditures | 237,334 | 06/03/2019 | FFC/2018-19/C/15 | 38,675 | |||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/53 | Expenditures | 264,992 | 30/03/2019 | FFC/2018-19/C/10 | 6,200 | |||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/55 | Expenditures | 269,102 | 30/03/2019 | FFC/2018-19/C/11 | 6,000 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,850 | 30/03/2019 | FFC/2018-19/C/12 | 6,400 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 107,190 | 30/03/2019 | FFC/2018-19/C/13 | 6,400 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 144,769 | 30/03/2019 | FFC/2018-19/C/9 | 6,000 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 111,259 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 17,675 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 38,675 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 39,550 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 18,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 40,176 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 12,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 26,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:37 PM. |