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/57 | Expenditures | 89,843 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 25,515 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 97,820 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/61 | Expenditures | 27,398 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/62 | Expenditures | 21,875 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 62,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/63 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/92 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/64 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/68 | Expenditures | 23,276 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/69 | Expenditures | 13,882 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/70 | Expenditures | 115,248 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/71 | Expenditures | 32,025 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/79 | Expenditures | 55,703 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/80 | Expenditures | 75,524 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/81 | Expenditures | 29,925 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 38,675 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 9,576 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 7,875 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 92,540 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/72 | Expenditures | 4,073 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/73 | Expenditures | 8,279 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/74 | Expenditures | 36,640 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/75 | Expenditures | 11,900 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/82 | Expenditures | 41,293 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/83 | Expenditures | 36,370 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/84 | Expenditures | 31,529 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/85 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:24 AM. |