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 | 01/03/2019 | FFC/2018-19/P/120 | Expenditures | 77,200 | 11/03/2019 | 4THSFC/2018-19/C/13 | 17,590 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/121 | Expenditures | 25,836 | 12/03/2019 | 4THSFC/2018-19/C/7 | 20,000 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/122 | Expenditures | 25,983 | 25/03/2019 | 4THSFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/123 | Expenditures | 19,592 | 25/03/2019 | FFC/2018-19/C/31 | 15,000 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/124 | Expenditures | 119,262 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/125 | Expenditures | 21,995 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/126 | Expenditures | 22,989 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/127 | Expenditures | 26,113 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/128 | Expenditures | 31,008 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/129 | Expenditures | 27,789 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/130 | Expenditures | 31,136 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/152 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/131 | Expenditures | 118,957 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/132 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/133 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/134 | Expenditures | 4,635 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/135 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/136 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 40,140 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/137 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/138 | Expenditures | 29,927 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/139 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:47 PM. |