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 | 06/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,495 | 06/03/2019 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/57 | Expenditures | 1,500 | 07/03/2019 | FFC/2018-19/C/7 | 15,000 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/58 | Expenditures | 2,400 | 11/03/2019 | FFC/2018-19/C/8 | 15,000 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/59 | Expenditures | 8,616 | 15/03/2019 | FFC/2018-19/C/9 | 4,547 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 22,270 | 29/03/2019 | 4THSFC/2018-19/C/5 | 3,714 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,956 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 29,858 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 17,664 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 16,815 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/66 | Expenditures | 40,390 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/68 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,848 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,768 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,008 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,928 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,848 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,196 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 20,019 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,804 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,411 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,411 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/67 | Expenditures | 33,180 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 15,010 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 8,986 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 6,700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/76 | Expenditures | 22,694 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 2,850 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 57,558 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 46,220 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,875 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,950 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,100 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,530 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,040 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,684 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 39,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:12 AM. |