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 | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 15,420 | 07/02/2019 | FFC/2018-19/C/42 | 15,420 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 23,580 | 07/02/2019 | FFC/2018-19/C/43 | 23,580 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/46 | Expenditures | 40,380 | 07/02/2019 | FFC/2018-19/C/46 | 40,380 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,800 | 07/02/2019 | FFC/2018-19/C/51 | 16,800 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 36,247 | 22/02/2019 | 4THSFC/2018-19/C/12 | 36,247 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 37,606 | 22/02/2019 | FFC/2018-19/C/44 | 37,606 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 34,635 | 22/02/2019 | FFC/2018-19/C/45 | 34,635 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 22,453 | 22/02/2019 | FFC/2018-19/C/56 | 22,453 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/57 | Expenditures | 24,506 | 22/02/2019 | FFC/2018-19/C/57 | 24,506 | |||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 53,248 | 25/02/2019 | 4THSFC/2018-19/C/13 | 53,248 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 12,288 | 25/02/2019 | FFC/2018-19/C/47 | 12,288 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,523 | 25/02/2019 | FFC/2018-19/C/48 | 9,523 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 77,824 | 25/02/2019 | FFC/2018-19/C/52 | 77,824 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 52,674 | 25/02/2019 | FFC/2018-19/C/53 | 52,674 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 32,768 | 25/02/2019 | FFC/2018-19/C/58 | 32,768 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 32,768 | 25/02/2019 | FFC/2018-19/C/62 | 32,768 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/63 | Expenditures | 18,355 | 25/02/2019 | FFC/2018-19/C/63 | 18,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:26 PM. |