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 | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,300 | 07/03/2019 | FFC/2018-19/C/18 | 13,250 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,975 | 07/03/2019 | FFC/2018-19/C/19 | 20,300 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 186,960 | 07/03/2019 | FFC/2018-19/C/20 | 45,100 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 44,800 | 07/03/2019 | FFC/2018-19/C/21 | 31,100 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 43,750 | 07/03/2019 | FFC/2018-19/C/22 | 43,500 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 82,000 | 13/03/2019 | 4THSFC/2018-19/C/4 | 13,900 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 13,175 | 13/03/2019 | 4THSFC/2018-19/C/5 | 13,800 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 39,500 | 13/03/2019 | 4THSFC/2018-19/C/6 | 41,475 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 173,840 | 13/03/2019 | FFC/2018-19/C/23 | 25 | |||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,900 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 41,475 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,750 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,900 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,800 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:46 AM. |