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/66 | Expenditures | 42,975 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/67 | Expenditures | 102,275 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 55,600 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 38,885 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 113,724 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 126,095 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,450 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 152,295 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,392 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 102,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 56,975 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 7,600 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 106,140 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,750 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 40,800 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 36,875 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 145,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,175 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 50,661 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 94,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 51,705 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/77 | Expenditures | 52,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/78 | Expenditures | 67,452 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/79 | Expenditures | 41,850 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/74 | Expenditures | 52,200 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/75 | Expenditures | 31,850 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/76 | Expenditures | 111,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:58 AM. |