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/37 | Expenditures | 226,148 | 05/02/2019 | FFC/2018-19/C/1 | 116,800 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 116,800 | 07/02/2019 | FFC/2018-19/C/2 | 94,640 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 94,640 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 71,687 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 193,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 214,855 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 201,353 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 152,921 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 223,508 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 237,731 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 119,218 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 127,666 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 88,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 56,813 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 138,556 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 95,412 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 175,533 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 89,288 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 95,080 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 180,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:38 AM. |