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 | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 25,000 | 05/03/2019 | FFC/2018-19/C/1 | 48,175 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 28,000 | 05/03/2019 | FFC/2018-19/C/2 | 28,652 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 16,800 | 05/03/2019 | FFC/2018-19/C/3 | 135,346 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 27,300 | 27/03/2019 | FFC/2018-19/C/4 | 35,385 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 87,780 | 27/03/2019 | FFC/2018-19/C/5 | 20,625 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 18,183 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 31,375 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/2 | Expenditures | 127,995 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 47,566 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,469 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,546 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 29,946 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,460 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,188 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 18,704 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 144,192 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 28,900 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,692 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 17,692 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,313 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 31,850 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,313 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 12,024 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 4,690 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 96,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:10 PM. |