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 | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,600 | 14/02/2019 | FFC/2018-19/C/14 | 30,275 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 6,650 | 14/02/2019 | FFC/2018-19/C/15 | 26,250 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 4,084 | 14/02/2019 | FFC/2018-19/C/5 | 6,650 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 79,189 | 14/02/2019 | FFC/2018-19/C/6 | 4,084 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 30,275 | 15/02/2019 | FFC/2018-19/C/16 | 21,000 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 144,611 | 15/02/2019 | FFC/2018-19/C/17 | 6,475 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 26,250 | 25/02/2019 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 87,970 | 28/02/2019 | FFC/2018-19/C/18 | 33,425 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 21,000 | 28/02/2019 | FFC/2018-19/C/19 | 16,625 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 73,257 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 6,475 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 31,210 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 47,430 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,450 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 33,425 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 101,081 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 16,625 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 74,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:51 AM. |