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 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 129,600 | 11/02/2019 | 4THSFC/2018-19/C/8 | 22,640 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 10,750 | 11/02/2019 | FFC/2018-19/C/17 | 12,710 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,580 | 11/02/2019 | FFC/2018-19/C/22 | 10,000 | |||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,350 | 15/02/2019 | FFC/2018-19/C/23 | 17,800 | |||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,640 | 22/02/2019 | 4THSFC/2018-19/C/10 | 17,430 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 9,790 | 22/02/2019 | FFC/2018-19/C/19 | 126,000 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 12,710 | 25/02/2019 | 4THSFC/2018-19/C/9 | 13,600 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 16,150 | 25/02/2019 | FFC/2018-19/C/21 | 106,400 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,020 | 25/02/2019 | FFC/2018-19/C/24 | 24,920 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 20,400 | 25/02/2019 | FFC/2018-19/C/25 | 20,900 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 107,100 | 25/02/2019 | FFC/2018-19/C/27 | 22,620 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 18,900 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 30,400 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 39,900 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 106,400 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:16 AM. |