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 | 13/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 1,600 | 13/02/2019 | FFC/2018-19/C/10 | 45,000 | |||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 399 | 13/02/2019 | FFC/2018-19/C/11 | 45,000 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/84 | Expenditures | 42,291 | 13/02/2019 | FFC/2018-19/C/9 | 11,500 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/85 | Expenditures | 60,390 | 20/02/2019 | FFC/2018-19/C/12 | 45,000 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/86 | Expenditures | 36,600 | 20/02/2019 | FFC/2018-19/C/13 | 40,000 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/87 | Expenditures | 12,810 | 22/02/2019 | FFC/2018-19/C/14 | 45,000 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/88 | Expenditures | 2,131 | 25/02/2019 | FFC/2018-19/C/15 | 4,000 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/89 | Expenditures | 5,252 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/90 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/91 | Expenditures | 7,610 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/92 | Expenditures | 7,118 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/93 | Expenditures | 1,794 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/94 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/95 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/96 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/97 | Expenditures | 30,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/98 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/99 | Expenditures | 7,862 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/13 | Expenditures | 118 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/100 | Expenditures | 395 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/101 | Expenditures | 6,909 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/102 | Expenditures | 3,454 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/103 | Expenditures | 3,356 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/104 | Expenditures | 1,579 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/105 | Expenditures | 8,143 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/106 | Expenditures | 8,143 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/107 | Expenditures | 16,039 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/108 | Expenditures | 12,091 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/109 | Expenditures | 3,701 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/110 | Expenditures | 9,623 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/111 | Expenditures | 1,332 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/112 | Expenditures | 44,460 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/113 | Expenditures | 41,600 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/114 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/115 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/116 | Expenditures | 12,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/117 | Expenditures | 25,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/118 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:01 PM. |