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 | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | 18/03/2019 | FFC/2018-19/C/2 | 1,400 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 236 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 236 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/116 | Expenditures | 164,136 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/118 | Expenditures | 164,136 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/117 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/119 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/120 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/121 | Expenditures | 78,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/122 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/123 | Expenditures | 12,882 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/124 | Expenditures | 12,882 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/125 | Expenditures | 700 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/126 | Expenditures | 700 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/127 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/128 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:08 PM. |