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 | 06/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 590 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 117,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,708 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 27,820 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 21,772 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 24,274 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 59,230 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 192,600 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 38 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:16 AM. |