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/80 | Expenditures | 5,328 | 12/02/2019 | 4THSFC/2018-19/C/2 | 26,850 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/84 | Expenditures | 45,586 | 12/02/2019 | 4THSFC/2018-19/C/4 | 3,150 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/81 | Expenditures | 65,084 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/85 | Expenditures | 97,670 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/88 | Expenditures | 15,964 | ||||||||||
Select activity nature | 04/02/2019 | OWN/2018-19/P/1 | Expenditures | 64,900 | ||||||||||
Select activity nature | 04/02/2019 | OWN/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/86 | Expenditures | 62,628 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/87 | Expenditures | 39,650 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/82 | Expenditures | 39,249 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/90 | Expenditures | 45,128 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/91 | Expenditures | 23,400 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/95 | Expenditures | 67,716 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/96 | Expenditures | 31,850 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/97 | Expenditures | 26,239 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/98 | Expenditures | 14,300 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 38,040 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 26,850 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/102 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/89 | Expenditures | 81,299 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/94 | Expenditures | 72,977 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/100 | Expenditures | 49,764 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/103 | Expenditures | 2,318 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/104 | Expenditures | 81,355 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/105 | Expenditures | 49,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/106 | Expenditures | 74,908 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/107 | Expenditures | 91,239 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/108 | Expenditures | 44,850 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/99 | Expenditures | 34,998 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/101 | Expenditures | 24,700 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 23,255 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:38 PM. |