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/17 | Expenditures | 297,857 | 02/03/2019 | 4THSFC/2018-19/C/7 | 48,500 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 123,750 | 02/03/2019 | 4THSFC/2018-19/C/8 | 90,000 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,000 | 02/03/2019 | FFC/2018-19/C/6 | 80,000 | |||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,400 | 02/03/2019 | FFC/2018-19/C/7 | 120,000 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 19,930 | 05/03/2019 | 4THSFC/2018-19/C/10 | 56,630 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 23,112 | 05/03/2019 | 4THSFC/2018-19/C/9 | 70,000 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 120,191 | 05/03/2019 | FFC/2018-19/C/8 | 77,126 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 46,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 41,580 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 101,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 138,650 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 95,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 85,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 58,920 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:04 AM. |