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/103 | Expenditures | 73,122 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/108 | Expenditures | 92,803 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 4,622 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 949 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/98 | Expenditures | 779 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/75 | Expenditures | 3,515 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/76 | Expenditures | 6,874 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/99 | Expenditures | 10,325 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/77 | Expenditures | 7,980 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/78 | Expenditures | 6,295 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/79 | Expenditures | 11,124 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/104 | Expenditures | 41,275 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/105 | Expenditures | 13,540 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/106 | Expenditures | 2,691 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/80 | Expenditures | 6,220 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/107 | Expenditures | 32,385 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 44,003 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 87,552 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/109 | Expenditures | 59,938 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/111 | Expenditures | 3,506 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/112 | Expenditures | 45,410 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,130 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,035 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,955 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/117 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/122 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/130 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/92 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/134 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/85 | Expenditures | 48,943 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/86 | Expenditures | 26,013 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/88 | Expenditures | 15,507 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/89 | Expenditures | 29,461 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/3 | Expenditures | 41,585 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/87 | Expenditures | 25,815 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/90 | Expenditures | 15,490 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/113 | Expenditures | 81,497 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/114 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/91 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:54 AM. |