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 | 06/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | 08/02/2019 | FFC/2018-19/C/54 | 23,900 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/104 | Expenditures | 16,380 | 08/02/2019 | FFC/2018-19/C/55 | 53,300 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/108 | Expenditures | 23,900 | 08/02/2019 | FFC/2018-19/C/56 | 30,350 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/110 | Expenditures | 169,452 | 16/02/2019 | FFC/2018-19/C/57 | 37,875 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/111 | Expenditures | 53,300 | 16/02/2019 | FFC/2018-19/C/58 | 23,375 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/112 | Expenditures | 30,350 | 26/02/2019 | FFC/2018-19/C/59 | 38,925 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/109 | Expenditures | 75,848 | 26/02/2019 | FFC/2018-19/C/60 | 37,200 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/113 | Expenditures | 96,363 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/114 | Expenditures | 37,875 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/116 | Expenditures | 23,375 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/117 | Expenditures | 74,550 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 118 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 118 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/115 | Expenditures | 121,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/119 | Expenditures | 123,275 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/118 | Expenditures | 38,925 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/120 | Expenditures | 37,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/122 | Expenditures | 124,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:49 PM. |