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 | 13/02/2019 | FFC/2018-19/P/44 | Expenditures | 43,463 | 13/02/2019 | FFC/2018-19/C/15 | 30,000 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 114,135 | 13/02/2019 | FFC/2018-19/C/16 | 40,000 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 37,775 | 13/02/2019 | FFC/2018-19/C/17 | 49,000 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 17,859 | 13/02/2019 | FFC/2018-19/C/18 | 40,000 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 112,394 | 14/02/2019 | FFC/2018-19/C/19 | 30,000 | |||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 33,350 | 14/02/2019 | FFC/2018-19/C/20 | 35,000 | |||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 22,257 | 14/02/2019 | FFC/2018-19/C/21 | 15,000 | |||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 93,242 | 16/02/2019 | FFC/2018-19/C/22 | 15,000 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 20,600 | 16/02/2019 | FFC/2018-19/C/23 | 30,000 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 67,320 | 16/02/2019 | FFC/2018-19/C/24 | 61,500 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 5,425 | 16/02/2019 | FFC/2018-19/C/25 | 21,000 | |||||||
Select activity nature | Expenditures | 21/02/2019 | FFC/2018-19/C/26 | 162,000 | ||||||||||
Select activity nature | Expenditures | 27/02/2019 | FFC/2018-19/C/27 | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:42 PM. |