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 | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | 05/03/2019 | FFC/2018-19/C/9 | 20,000 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | 14/03/2019 | FFC/2018-19/C/10 | 65,000 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,000 | 14/03/2019 | FFC/2018-19/C/11 | 82,000 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 649 | 16/03/2019 | FFC/2018-19/C/12 | 41,800 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 28,000 | 16/03/2019 | FFC/2018-19/C/13 | 57,000 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 45,000 | 16/03/2019 | FFC/2018-19/C/14 | 78,000 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,900 | 16/03/2019 | FFC/2018-19/C/15 | 203,000 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 46,500 | 19/03/2019 | FFC/2018-19/C/16 | 48,500 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 18,600 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 63,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 30,100 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:51 AM. |