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 | 15/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 7,205 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/65 | Expenditures | 12,070 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/68 | Expenditures | 99,716 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 21,094 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/66 | Expenditures | 9,571 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/69 | Expenditures | 22,928 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 2,979 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/76 | Expenditures | 7,382 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/79 | Expenditures | 16,679 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/82 | Expenditures | 4,193 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/85 | Expenditures | 11,953 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/88 | Expenditures | 16,133 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/91 | Expenditures | 38,188 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 34,403 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/73 | Expenditures | 6,285 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 4,250 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/74 | Expenditures | 17,562 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/77 | Expenditures | 66,189 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/80 | Expenditures | 64,120 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/84 | Expenditures | 9,833 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/86 | Expenditures | 76,982 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/89 | Expenditures | 67,360 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/90 | Expenditures | 21,760 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/92 | Expenditures | 122,939 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/94 | Expenditures | 71,245 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/95 | Expenditures | 18,360 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/96 | Expenditures | 21,558 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 266 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/70 | Expenditures | 21,558 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/87 | Expenditures | 24,140 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/93 | Expenditures | 31,840 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/78 | Expenditures | 25,840 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/81 | Expenditures | 15,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:39 PM. |