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 | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 159,851 | 20/02/2019 | FFC/2018-19/C/17 | 55,900 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 55,900 | 20/02/2019 | FFC/2018-19/C/18 | 31,640 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 97,609 | 26/02/2019 | FFC/2018-19/C/15 | 33,020 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 31,640 | 26/02/2019 | FFC/2018-19/C/16 | 39,320 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/2 | Expenditures | 144,146 | 28/02/2019 | 4THSFC/2018-19/C/4 | 8,940 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 96,770 | 28/02/2019 | 4THSFC/2018-19/C/5 | 35,780 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 33,020 | 28/02/2019 | FFC/2018-19/C/11 | 47,920 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 116,483 | 28/02/2019 | FFC/2018-19/C/13 | 4,700 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 7,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 39,320 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,700 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,940 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 72,782 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 109,561 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,780 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 143,968 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 47,920 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 38,244 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:03 PM. |