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/31 | Expenditures | 41,900 | 04/03/2019 | 4THSFC/2018-19/C/33 | 12,000 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 99,933 | 04/03/2019 | FFC/2018-19/C/31 | 7,500 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 30,087 | 05/03/2019 | FFC/2018-19/C/32 | 20,000 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 25,600 | 05/03/2019 | FFC/2018-19/C/33 | 36,000 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,851 | 05/03/2019 | FFC/2018-19/C/34 | 100,000 | |||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,500 | 06/03/2019 | FFC/2018-19/C/35 | 50,000 | |||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/36 | Expenditures | 88,830 | 06/03/2019 | FFC/2018-19/C/36 | 100,000 | |||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 35,600 | 07/03/2019 | FFC/2018-19/C/37 | 19,990 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,990 | 08/03/2019 | FFC/2018-19/C/38 | 37,000 | |||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 17,500 | 08/03/2019 | FFC/2018-19/C/39 | 12,000 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 22,970 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:30 PM. |