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 | 03/01/2019 | FFC/2018-19/P/35 | Expenditures | 14,875 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/36 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 79,997 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,440 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 126,844 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/41 | Expenditures | 13,450 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/47 | Expenditures | 17,213 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/48 | Expenditures | 26,900 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/49 | Expenditures | 63,133 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/80 | Expenditures | 17,947 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 8,600 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/44 | Expenditures | 32,116 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/72 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/52 | Expenditures | 49,228 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/53 | Expenditures | 69,608 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/73 | Expenditures | 27,085 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/74 | Expenditures | 22,250 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/75 | Expenditures | 26,617 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 225 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/54 | Expenditures | 70,233 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/59 | Expenditures | 27,090 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 31,965 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/76 | Expenditures | 58,070 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/78 | Expenditures | 42,831 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/79 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:19 PM. |