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/188 | Expenditures | 98,400 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/197 | Expenditures | 60,028 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/21 | Expenditures | 49,200 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 124,999 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/82 | Expenditures | 124,999 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/79 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/80 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 26,775 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/130 | Expenditures | 37,635 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/200 | Expenditures | 75,791 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/84 | Expenditures | 45,850 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/86 | Expenditures | 50,750 | ||||||||||
Select activity nature | 09/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 42,433 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/132 | Expenditures | 18,550 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/82 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/165 | Expenditures | 21,591 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 14,150 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 14,600 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/134 | Expenditures | 40,766 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/136 | Expenditures | 43,363 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 98,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/81 | Expenditures | 94,925 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/83 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 98,400 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 49,200 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/166 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/167 | Expenditures | 20,475 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 17,150 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/85 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/201 | Expenditures | 34,325 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/203 | Expenditures | 28,875 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/218 | Expenditures | 34,625 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/91 | Expenditures | 112,748 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/172 | Expenditures | 21,498 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 14,790 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/204 | Expenditures | 49,075 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 14,950 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/93 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:45 PM. |