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 | 4THSFC/2018-19/P/10 | Expenditures | 21,050 | 01/02/2019 | FFC/2018-19/C/25 | 28,200 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,156 | 01/02/2019 | FFC/2018-19/C/26 | 11,000 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 3,000 | 01/02/2019 | FFC/2018-19/C/27 | 20,156 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 25,200 | 01/02/2019 | FFC/2018-19/C/28 | 21,050 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 11,000 | 02/02/2019 | FFC/2018-19/C/29 | 4,879 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 56,488 | 04/02/2019 | FFC/2018-19/C/30 | 56,488 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 37,530 | 26/02/2019 | 4THSFC/2018-19/C/9 | 42,900 | |||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/49 | Expenditures | 50,286 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/50 | Expenditures | 4,879 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 47,301 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/54 | Expenditures | 26,144 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 23,283 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/57 | Expenditures | 29,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/58 | Expenditures | 47,278 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 34,646 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 45,885 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/62 | Expenditures | 25,420 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 24,700 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 32,697 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 40,300 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,300 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/74 | Expenditures | 60,200 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/82 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/83 | Expenditures | 48,506 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/84 | Expenditures | 45,885 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/85 | Expenditures | 37,688 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/87 | Expenditures | 26,696 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/88 | Expenditures | 42,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/92 | Expenditures | 2,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:15 AM. |