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 | 03/03/2019 | FFC/2018-19/P/48 | Expenditures | 109,128 | 03/03/2019 | FFC/2018-19/C/5 | 5,368 | |||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/49 | Expenditures | 14,750 | 06/03/2019 | FFC/2018-19/C/4 | 8,722 | |||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,368 | 14/03/2019 | FFC/2018-19/C/2 | 17,000 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 182,260 | 14/03/2019 | FFC/2018-19/C/3 | 19,546 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 19,400 | 20/03/2019 | FFC/2018-19/C/1 | 17,305 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 8,722 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/54 | Expenditures | 113,094 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/55 | Expenditures | 17,300 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/56 | Expenditures | 352,324 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/57 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/58 | Expenditures | 19,546 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/59 | Expenditures | 302,996 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/60 | Expenditures | 42,225 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/62 | Expenditures | 308,763 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/63 | Expenditures | 42,925 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/64 | Expenditures | 17,305 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 84,982 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:59 AM. |