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/104 | Expenditures | 110,000 | 05/02/2019 | FFC/2018-19/C/43 | 30,000 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,593 | 05/02/2019 | FFC/2018-19/C/47 | 100,000 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 754 | 22/02/2019 | FFC/2018-19/C/44 | 100,000 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 15,093 | 26/02/2019 | FFC/2018-19/C/45 | 50,000 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,256 | 27/02/2019 | FFC/2018-19/C/46 | 50,000 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 941 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 3,884 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 612 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 2,630 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 6,410 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 8,462 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 1,593 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 795 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 18,162 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/62 | Expenditures | 1,554 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 795 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 306 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/77 | Expenditures | 1,943 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/78 | Expenditures | 551 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 57,195 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/85 | Expenditures | 1,223 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/86 | Expenditures | 2,642 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/87 | Expenditures | 62,050 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 263 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/94 | Expenditures | 233 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/95 | Expenditures | 84,443 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,940 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/11 | Expenditures | 26,680 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,680 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 17,650 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/105 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:21 AM. |