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 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 158,941 | 01/03/2019 | FFC/2018-19/C/40 | 13,650 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 43,910 | 14/03/2019 | FFC/2018-19/C/11 | 20,640 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 16,536 | 14/03/2019 | FFC/2018-19/C/14 | 52,390 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 34,895 | 14/03/2019 | FFC/2018-19/C/16 | 48,840 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/1 | Expenditures | 9,736 | 30/03/2019 | FFC/2018-19/C/38 | 58,130 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 52,390 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 18,603 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 168,637 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 48,840 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,239 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 170,886 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/2 | Expenditures | 20,640 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/3 | Expenditures | 88,137 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/129 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/131 | Expenditures | 214,913 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/132 | Expenditures | 58,130 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/133 | Expenditures | 22,101 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:35 AM. |