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 | FFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 10,106 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/30 | Expenditures | 122,487 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 31,529 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,628 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,141 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,761 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 81,556 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 27,662 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 42,078 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 8,447 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 37,585 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 56,973 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 13,057 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 46,804 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 37,422 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 35,577 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 70,674 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 36,676 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,027 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 36,571 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 34,991 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 125,001 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 30,408 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 35,139 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 72,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:45 PM. |