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 | 01/02/2019 | FFC/2018-19/P/87 | Expenditures | 35,584 | 01/02/2019 | FFC/2018-19/C/88 | 35,584 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/88 | Expenditures | 34,398 | 01/02/2019 | FFC/2018-19/C/89 | 35,536 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/89 | Expenditures | 1,138 | 02/02/2019 | FFC/2018-19/C/90 | 52,500 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/90 | Expenditures | 52,500 | 02/02/2019 | FFC/2018-19/C/91 | 99,000 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/91 | Expenditures | 99,000 | 05/02/2019 | FFC/2018-19/C/92 | 20,500 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/92 | Expenditures | 20,500 | 05/02/2019 | FFC/2018-19/C/93 | 20,600 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/93 | Expenditures | 20,600 | 08/02/2019 | FFC/2018-19/C/94 | 25,000 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/94 | Expenditures | 25,000 | 13/02/2019 | FFC/2018-19/C/95 | 29,600 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/95 | Expenditures | 29,600 | 28/02/2019 | FFC/2018-19/C/96 | 4,160 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/96 | Expenditures | 4,160 | 28/02/2019 | FFC/2018-19/C/97 | 4,900 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/97 | Expenditures | 4,900 | 28/02/2019 | FFC/2018-19/C/98 | 13,840 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/98 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:44 PM. |