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/39 | Expenditures | 20,180 | 01/02/2019 | FFC/2018-19/C/15 | 16,570 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 51,631 | 01/02/2019 | FFC/2018-19/C/16 | 40,020 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 3,000 | 01/02/2019 | FFC/2018-19/C/17 | 39,030 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,000 | 01/02/2019 | FFC/2018-19/C/7 | 15,880 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 34,702 | 20/02/2019 | FFC/2018-19/C/4 | 15,250 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 32,500 | 28/02/2019 | 4THSFC/2018-19/C/10 | 4,300 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 35,714 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 14,850 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 36,120 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 900 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 27,932 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 57,683 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 38,480 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 44,871 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 16,570 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 11,400 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 13,815 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 96,720 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 19,971 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/87 | Expenditures | 15,880 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/89 | Expenditures | 21,754 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/90 | Expenditures | 18,270 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/91 | Expenditures | 65,487 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 17,306 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 86,340 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 16,756 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,300 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 15,250 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 4,300 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,679 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,478 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:11 AM. |