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/42 | Expenditures | 12,390 | 01/03/2019 | 4THSFC/2018-19/C/2 | 35,908 | |||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/43 | Expenditures | 7,100 | 01/03/2019 | FFC/2018-19/C/11 | 1,095 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 52,000 | 15/03/2019 | FFC/2018-19/C/10 | 35,908 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 47,142 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,290 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,280 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 16,805 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 6,603 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 13,886 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/66 | Expenditures | 18,750 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,983 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,990 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,993 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 97,978 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/67 | Expenditures | 18,250 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,695 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 118,854 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/116 | Expenditures | 185,820 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,230 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:10 PM. |