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/30 | Expenditures | 25,115 | 06/02/2019 | FFC/2018-19/C/1 | 37,790 | |||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,415 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 61,122 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,830 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,585 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50,973 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 79,657 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 37,790 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 59,296 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,179 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 16,700 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 11,384 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 26,170 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/61 | Expenditures | 58,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 76,189 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 9,740 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 2,116 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,539 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 29,626 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 35,221 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 6,696 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 35,905 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 32,364 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:06 AM. |