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/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 25,550 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 20,080 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 107,392 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,569 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/81 | Expenditures | 12,426 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/92 | Expenditures | 1,715 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,205 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,341 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,530 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,046 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 29,691 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/70 | Expenditures | 6,180 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/71 | Expenditures | 10,081 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/79 | Expenditures | 8,415 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/80 | Expenditures | 4,044 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 4,760 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 15,240 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/87 | Expenditures | 2,499 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/88 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/59 | Expenditures | 26,250 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 44,667 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:40 PM. |