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/65 | Expenditures | 19,425 | 08/02/2019 | FFC/2018-19/C/8 | 19,250 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/68 | Expenditures | 19,250 | 08/02/2019 | FFC/2018-19/C/9 | 19,425 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 223,630 | 11/02/2019 | FFC/2018-19/C/7 | 16,100 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/70 | Expenditures | 225,292 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,700 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 26,150 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 25,850 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/16 | Expenditures | 93,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 172,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 25,900 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 16,100 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:48 AM. |