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 | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 5,000 | 23/03/2019 | 4THSFC/2018-19/C/2 | 4,000 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 31,900 | 23/03/2019 | 4THSFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 36,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 11,625 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 11,625 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 78,720 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 18,722 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 26,250 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 12 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,857 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 25,492 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 14,512 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:27 AM. |