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 | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 151,776 | 08/02/2019 | FFC/2018-19/C/1 | 400,000 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 116,028 | 11/02/2019 | FFC/2018-19/C/2 | 200,000 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 66,117 | 13/02/2019 | FFC/2018-19/C/3 | 88,200 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 152,784 | 14/02/2019 | FFC/2018-19/C/4 | 210,000 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 151,488 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,317 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 17,209 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 11,760 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 20,614 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/53 | Expenditures | 3,764 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 66,780 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,469 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 124,164 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 16,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:31 PM. |