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 | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 28,058 | 12/02/2019 | FFC/2018-19/C/1 | 44,800 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 73,600 | 13/02/2019 | FFC/2018-19/C/2 | 38,400 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 44,800 | 16/02/2019 | FFC/2018-19/C/3 | 30,800 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 83,727 | 20/02/2019 | FFC/2018-19/C/4 | 44,800 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 51,678 | 26/02/2019 | FFC/2018-19/C/5 | 28,000 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 25,800 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 57,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 38,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 36,571 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 35,400 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 44,906 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 47,612 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 30,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 71,080 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 93,702 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 50,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 44,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,912 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:10 AM. |