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 | 04/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 60,180 | 04/02/2019 | FFC/2018-19/C/17 | 20,000 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/106 | Expenditures | 119,952 | 05/02/2019 | FFC/2018-19/C/18 | 5,000 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/109 | Expenditures | 170,544 | 12/02/2019 | FFC/2018-19/C/19 | 23,000 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/110 | Expenditures | 121,176 | 14/02/2019 | FFC/2018-19/C/20 | 16,000 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/120 | Expenditures | 90,168 | 14/02/2019 | FFC/2018-19/C/21 | 25,000 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/104 | Expenditures | 1,875 | 16/02/2019 | FFC/2018-19/C/22 | 4,850 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/80 | Expenditures | 7,705 | 18/02/2019 | FFC/2018-19/C/23 | 25,000 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/85 | Expenditures | 13,324 | 21/02/2019 | FFC/2018-19/C/24 | 5,000 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/90 | Expenditures | 16,845 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/91 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/92 | Expenditures | 21,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/93 | Expenditures | 116,076 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/101 | Expenditures | 9,450 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/102 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/107 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/108 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/94 | Expenditures | 5,526 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/103 | Expenditures | 12,833 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/112 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/97 | Expenditures | 10,462 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/111 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/105 | Expenditures | 8,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:17 PM. |