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 | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 14,700 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/50 | Expenditures | 1,710 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/51 | Expenditures | 3,190 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/54 | Expenditures | 5,515 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,450 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/61 | Expenditures | 73,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 28,700 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,570 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 14,700 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 19,125 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 1,260 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 6,100 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/73 | Expenditures | 33,540 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 1,535 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/2 | Expenditures | 990 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,850 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 19,710 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,038 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 52,480 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 24,300 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 13,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 27,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/80 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:18 PM. |