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 | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 27,400 | 29/01/2019 | FFC/2018-19/C/5 | 28,350 | |||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,800 | 29/01/2019 | FFC/2018-19/C/6 | 8,400 | |||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/19 | Expenditures | 26,688 | 29/01/2019 | FFC/2018-19/C/7 | 14,560 | |||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,550 | 29/01/2019 | FFC/2018-19/C/8 | 10,800 | |||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | 29/01/2019 | FFC/2018-19/C/9 | 69,200 | |||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 14,560 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 3,202 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 2,431 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 8,378 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,520 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 2,550 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 4,300 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 26,500 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:53 AM. |