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 | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 3,550 | 10/02/2019 | FFC/2018-19/C/4 | 1,024,000 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 31,890 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 34,950 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 103,509 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 119,958 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 76,027 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/1 | Expenditures | 28,230 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 34,720 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 3,560 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 7,705 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 101,102 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 8,425 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 29,490 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 3,250 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 35,690 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 36,520 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,540 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 34,860 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:55 AM. |