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 | 06/02/2019 | FFC/2018-19/P/167 | Expenditures | 21,175 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/168 | Expenditures | 21,175 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/169 | Expenditures | 28,140 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 6,390 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 11,025 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,390 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,291 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/150 | Expenditures | 680 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/153 | Expenditures | 10,998 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/157 | Expenditures | 14,723 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 25,031 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/113 | Expenditures | 8,187 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/132 | Expenditures | 526 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/134 | Expenditures | 5,692 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/135 | Expenditures | 2,374 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/141 | Expenditures | 2,686 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/142 | Expenditures | 5,829 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/143 | Expenditures | 34,614 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/149 | Expenditures | 12,070 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/158 | Expenditures | 7,368 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,444 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/138 | Expenditures | 6,666 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/154 | Expenditures | 8,448 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/127 | Expenditures | 5,074 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/159 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/160 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,693 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/114 | Expenditures | 8,389 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/136 | Expenditures | 4,899 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 30,592 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 31,284 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/137 | Expenditures | 52,174 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/139 | Expenditures | 65,862 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/170 | Expenditures | 92,520 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/171 | Expenditures | 13,840 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 84,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:38 AM. |