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/42 | Expenditures | 102,589 | 01/02/2019 | FFC/2018-19/C/3 | 7,910 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 10,797 | 01/02/2019 | FFC/2018-19/C/38 | 33,820 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 46,876 | 01/02/2019 | FFC/2018-19/C/4 | 19,260 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 19,260 | 15/02/2019 | FFC/2018-19/C/46 | 13,983 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 15,214 | 15/02/2019 | FFC/2018-19/C/7 | 54,590 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 35,362 | 25/02/2019 | FFC/2018-19/C/16 | 18,586 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 3,363 | 25/02/2019 | FFC/2018-19/C/2 | 26,370 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 7,910 | 28/02/2019 | FFC/2018-19/C/17 | 21,272 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/66 | Expenditures | 108,111 | 28/02/2019 | FFC/2018-19/C/22 | 27,866 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/67 | Expenditures | 73,274 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 10,620 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 33,820 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,983 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 143,370 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 124,818 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 54,590 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,406 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 40,143 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 45,642 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 13,180 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 41,864 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 119,793 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 10,443 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/56 | Expenditures | 26,370 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/128 | Expenditures | 79,225 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/129 | Expenditures | 6,996 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/130 | Expenditures | 34,891 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/131 | Expenditures | 20,870 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 13,640 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 22,607 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 7,632 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 72,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:50 AM. |