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 | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 73,134 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,975 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 3,936 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/51 | Expenditures | 25,400 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,508 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,820 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,752 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 98,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 98,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 51,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,900 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 4,725 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:34 PM. |