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/175 | Expenditures | 22,875 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/182 | Expenditures | 20,100 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/195 | Expenditures | 20,500 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 15,050 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 28,075 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 25,975 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/70 | Expenditures | 26,150 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/156 | Expenditures | 26,525 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/178 | Expenditures | 24,975 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/183 | Expenditures | 19,925 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/188 | Expenditures | 25,950 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/189 | Expenditures | 26,350 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/191 | Expenditures | 31,675 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/193 | Expenditures | 25,550 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/201 | Expenditures | 26,175 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/203 | Expenditures | 28,875 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/209 | Expenditures | 25,775 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/255 | Expenditures | 8,505 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/256 | Expenditures | 8,505 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 21,550 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 29,275 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/114 | Expenditures | 23,925 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/176 | Expenditures | 20,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/185 | Expenditures | 31,275 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/196 | Expenditures | 21,950 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/202 | Expenditures | 23,975 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/212 | Expenditures | 28,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/119 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/76 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/127 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/148 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/162 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/149 | Expenditures | 11,875 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/140 | Expenditures | 15,050 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/144 | Expenditures | 15,700 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/213 | Expenditures | 38,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/216 | Expenditures | 38,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:08 PM. |