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/29 | Expenditures | 13,090 | 01/03/2019 | FFC/2018-19/C/41 | 1,000 | |||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,704 | 05/03/2019 | FFC/2018-19/C/30 | 13,090 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,790 | 07/03/2019 | 4THSFC/2018-19/C/7 | 1,704 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,655 | 11/03/2019 | 4THSFC/2018-19/C/12 | 13,790 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 90,900 | 11/03/2019 | 4THSFC/2018-19/C/13 | 18,655 | |||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 49,700 | 11/03/2019 | 4THSFC/2018-19/C/14 | 90,900 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 44,850 | 13/03/2019 | 4THSFC/2018-19/C/15 | 49,700 | |||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,000 | 13/03/2019 | FFC/2018-19/C/31 | 44,850 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 35,000 | 15/03/2019 | 4THSFC/2018-19/C/16 | 30,000 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,000 | 16/03/2019 | FFC/2018-19/C/36 | 35,000 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 25,480 | 18/03/2019 | FFC/2018-19/C/37 | 20,000 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 75,900 | 28/03/2019 | FFC/2018-19/C/32 | 25,480 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 75,010 | 28/03/2019 | FFC/2018-19/C/33 | 75,900 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 77,590 | 28/03/2019 | FFC/2018-19/C/34 | 75,010 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,000 | 28/03/2019 | FFC/2018-19/C/35 | 77,590 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 3,445 | 28/03/2019 | FFC/2018-19/C/38 | 36,000 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,372 | 28/03/2019 | FFC/2018-19/C/39 | 2,445 | |||||||
Select activity nature | Expenditures | 28/03/2019 | FFC/2018-19/C/40 | 5,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:32 PM. |