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 | 4THSFC/2018-19/P/50 | Expenditures | 15,750 | 25/03/2019 | FFC/2018-19/C/4 | 94,795 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,646 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 16,625 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 8,768 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/83 | Expenditures | 80,688 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 80,688 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/82 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/87 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 26,270 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 650 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/84 | Expenditures | 17,699 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/85 | Expenditures | 32,660 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/86 | Expenditures | 307 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 19,250 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 39,450 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 92,235 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 37,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 11,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 20,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 20,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 26,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:29 AM. |