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 | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 31,276 | 20/02/2019 | FFC/2018-19/C/4 | 31,276 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,448 | 20/02/2019 | FFC/2018-19/C/5 | 8,448 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 26,248 | 20/02/2019 | FFC/2018-19/C/6 | 8,448 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 93,880 | 20/02/2019 | FFC/2018-19/C/7 | 26,248 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 68,392 | 21/02/2019 | FFC/2018-19/C/8 | 93,880 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 68,393 | 21/02/2019 | FFC/2018-19/C/9 | 68,392 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 11,592 | 22/02/2019 | FFC/2018-19/C/10 | 68,393 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 7,056 | 22/02/2019 | FFC/2018-19/C/11 | 11,592 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 30,268 | 22/02/2019 | FFC/2018-19/C/12 | 7,056 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 3,000 | 22/02/2019 | FFC/2018-19/C/13 | 30,268 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 8,190 | 25/02/2019 | FFC/2018-19/C/14 | 3,000 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 23,000 | 25/02/2019 | FFC/2018-19/C/15 | 8,190 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 7,000 | 25/02/2019 | FFC/2018-19/C/16 | 23,000 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 34,000 | 25/02/2019 | FFC/2018-19/C/17 | 7,000 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 91,120 | 25/02/2019 | FFC/2018-19/C/18 | 34,000 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 64,237 | 26/02/2019 | FFC/2018-19/C/19 | 91,120 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 99,187 | 26/02/2019 | FFC/2018-19/C/20 | 64,237 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 17,119 | 26/02/2019 | FFC/2018-19/C/21 | 99,187 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 11,085 | 26/02/2019 | FFC/2018-19/C/22 | 17,119 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 20,500 | 26/02/2019 | FFC/2018-19/C/23 | 20,500 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 20,500 | 26/02/2019 | FFC/2018-19/C/24 | 11,085 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 137,025 | 27/02/2019 | FFC/2018-19/C/25 | 20,500 | |||||||
Select activity nature | Expenditures | 28/02/2019 | FFC/2018-19/C/26 | 137,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:53 AM. |