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 | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,910 | 06/03/2019 | FFC/2018-19/C/14 | 14,910 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,040 | 06/03/2019 | FFC/2018-19/C/15 | 14,910 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,910 | 08/03/2019 | FFC/2018-19/C/16 | 14,910 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 16,040 | 08/03/2019 | FFC/2018-19/C/17 | 19,880 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | 08/03/2019 | FFC/2018-19/C/18 | 19,880 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 19,880 | 08/03/2019 | FFC/2018-19/C/19 | 19,880 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 19,880 | 08/03/2019 | FFC/2018-19/C/20 | 12,070 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,880 | 12/03/2019 | FFC/2018-19/C/21 | 15,000 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 16,040 | 12/03/2019 | FFC/2018-19/C/22 | 15,000 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,910 | 18/03/2019 | FFC/2018-19/C/23 | 10,650 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 51,446 | 18/03/2019 | FFC/2018-19/C/24 | 10,650 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 12,070 | 22/03/2019 | 4THSFC/2018-19/C/5 | 10,650 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 48,700 | 22/03/2019 | 4THSFC/2018-19/C/6 | 10,650 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 20,793 | 22/03/2019 | FFC/2018-19/C/25 | 7,810 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 28,690 | 27/03/2019 | FFC/2018-19/C/26 | 15,500 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,000 | 27/03/2019 | FFC/2018-19/C/27 | 15,000 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 15,000 | 27/03/2019 | FFC/2018-19/C/28 | 15,500 | |||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 94 | 27/03/2019 | FFC/2018-19/C/30 | 19,880 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,000 | 29/03/2019 | FFC/2018-19/C/29 | 19,880 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 16,000 | 29/03/2019 | FFC/2018-19/C/31 | 14,200 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 10,650 | 29/03/2019 | FFC/2018-19/C/32 | 10,650 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 10,650 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,650 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,650 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 45,550 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,810 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 17,270 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/67 | Expenditures | 42,850 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/68 | Expenditures | 66,760 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 65,512 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 14,720 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 15,150 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 19,880 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 7,026 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 19,880 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,650 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 51,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:45 AM. |