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/151 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/176 | Expenditures | 43,310 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/177 | Expenditures | 150,780 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/178 | Expenditures | 50,338 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/164 | Expenditures | 10,650 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/180 | Expenditures | 10,675 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/186 | Expenditures | 10,650 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/111 | Expenditures | 72,390 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/79 | Expenditures | 5,680 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/112 | Expenditures | 27,797 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/139 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/140 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/147 | Expenditures | 10,650 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/192 | Expenditures | 16,795 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/133 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/89 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/193 | Expenditures | 165,830 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/194 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/113 | Expenditures | 14,331 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/179 | Expenditures | 4,909 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/181 | Expenditures | 32,550 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/187 | Expenditures | 10,650 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/195 | Expenditures | 23,434 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/198 | Expenditures | 10,650 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/196 | Expenditures | 32,873 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/199 | Expenditures | 10,650 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/188 | Expenditures | 136,255 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/200 | Expenditures | 14,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/221 | Expenditures | 295 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 27,320 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/117 | Expenditures | 36,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/122 | Expenditures | 47,797 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/134 | Expenditures | 47,797 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/135 | Expenditures | 9,821 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/150 | Expenditures | 32,618 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/90 | Expenditures | 13,629 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/91 | Expenditures | 43,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:27 AM. |