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 | 07/02/2019 | FFC/2018-19/P/48 | Expenditures | 51,760 | 20/02/2019 | FFC/2018-19/C/6 | 14,400 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 111,792 | 25/02/2019 | FFC/2018-19/C/7 | 30,400 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 24,087 | 28/02/2019 | FFC/2018-19/C/8 | 30,400 | |||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,800 | 28/02/2019 | FFC/2018-19/C/9 | 20,600 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 28,184 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 118 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 31,400 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 193,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 146,923 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,327 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 9,057 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 24,700 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 15,378 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 8,462 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 11,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 30,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 19,221 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 30,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 10,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 20,915 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 17,631 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 63,649 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/66 | Expenditures | 106,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:23 PM. |