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 | FFC/2018-19/P/58 | Expenditures | 14,315 | 06/03/2019 | FFC/2018-19/C/1 | 14,315 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/59 | Expenditures | 97,200 | 08/03/2019 | FFC/2018-19/C/2 | 32,660 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/60 | Expenditures | 32,660 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 49,037 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,708 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 38,690 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 22,010 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,776 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 28,140 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 7,110 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 55,112 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 8,335 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 55,250 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 296 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 11,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 14,950 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 5,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:39 AM. |