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/10 | Expenditures | 2,840 | 07/03/2019 | FFC/2018-19/C/4 | 14,200 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 11,360 | 08/03/2019 | FFC/2018-19/C/5 | 24,850 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 24,850 | 11/03/2019 | FFC/2018-19/C/6 | 39,760 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 130,000 | 19/03/2019 | FFC/2018-19/C/7 | 4,970 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 78,000 | 30/03/2019 | FFC/2018-19/C/8 | 2,840 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 45,500 | 30/03/2019 | FFC/2018-19/C/9 | 9,940 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 39,760 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 38,276 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,970 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 44,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,560 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 2,840 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 9,940 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,098 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 708 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:48 AM. |