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/47 | Expenditures | 16,000 | 30/03/2019 | 4THSFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 82,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 102,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 89,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:30 PM. |