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 | 15/03/2019 | FFC/2018-19/P/77 | Expenditures | 58,165 | 15/03/2019 | FFC/2018-19/C/15 | 38,873 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/78 | Expenditures | 38,000 | 15/03/2019 | FFC/2018-19/C/16 | 38,277 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/79 | Expenditures | 8,500 | 28/03/2019 | FFC/2018-19/C/17 | 19,400 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/81 | Expenditures | 36,863 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/82 | Expenditures | 30,800 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/83 | Expenditures | 7,100 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,048 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 13,837 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/65 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/80 | Expenditures | 17,961 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/84 | Expenditures | 13,115 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 295 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 8,997 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 53,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 13,968 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 14,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 26,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 37 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:02 AM. |