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 | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 45,500 | 05/02/2019 | FFC/2018-19/C/10 | 20,200 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 125,270 | 05/02/2019 | FFC/2018-19/C/11 | 28,000 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 117,990 | 05/02/2019 | FFC/2018-19/C/14 | 251,185 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 11,356 | 06/02/2019 | FFC/2018-19/C/12 | 6,000 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,501 | 13/02/2019 | FFC/2018-19/C/13 | 21,241 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 86,830 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 23,000 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/50 | Expenditures | 40,980 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 14,137 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 9,228 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 106,020 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 12,987 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:07 PM. |