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 | 02/02/2019 | FFC/2018-19/P/106 | Expenditures | 16,313 | 08/02/2019 | FFC/2018-19/C/106 | 1,600 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/103 | Expenditures | 35,257 | 08/02/2019 | FFC/2018-19/C/115 | 4,950 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/108 | Expenditures | 47,131 | 26/02/2019 | 4THSFC/2018-19/C/13 | 24,675 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 1,600 | 26/02/2019 | FFC/2018-19/C/20 | 8,200 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 4,950 | 26/02/2019 | FFC/2018-19/C/21 | 8,200 | |||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 162,216 | 26/02/2019 | FFC/2018-19/C/23 | 8,200 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 76,888 | 26/02/2019 | FFC/2018-19/C/54 | 8,475 | |||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,675 | 26/02/2019 | FFC/2018-19/C/55 | 7,975 | |||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,583 | 26/02/2019 | FFC/2018-19/C/84 | 37,650 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/114 | Expenditures | 37,650 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/162 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/163 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/167 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/66 | Expenditures | 8,475 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/69 | Expenditures | 7,975 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 178,460 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/164 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/67 | Expenditures | 38,156 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/68 | Expenditures | 36,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:06 AM. |