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 | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,700 | 13/02/2019 | FFC/2018-19/C/36 | 20,700 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 36,150 | 13/02/2019 | FFC/2018-19/C/38 | 36,150 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 34,675 | 13/02/2019 | FFC/2018-19/C/39 | 34,675 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 30,625 | 13/02/2019 | FFC/2018-19/C/40 | 30,625 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 14,400 | 13/02/2019 | FFC/2018-19/C/41 | 14,400 | |||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,213 | 25/02/2019 | FFC/2018-19/C/42 | 19,775 | |||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 90,165 | 25/02/2019 | FFC/2018-19/C/43 | 10,475 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 80,669 | 25/02/2019 | FFC/2018-19/C/44 | 18,900 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 61,087 | 25/02/2019 | FFC/2018-19/C/45 | 13,475 | |||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 83,668 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 144,878 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/56 | Expenditures | 19,775 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 10,475 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 18,900 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 13,475 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/75 | Expenditures | 71,456 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/71 | Expenditures | 56,870 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/76 | Expenditures | 18,001 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/77 | Expenditures | 50,402 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 105,966 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/64 | Expenditures | 43,117 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/78 | Expenditures | 89,993 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/80 | Expenditures | 59,748 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/58 | Expenditures | 83,332 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 17,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 3,765 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 77,688 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 18,300 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/81 | Expenditures | 12,007 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/83 | Expenditures | 26,515 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/85 | Expenditures | 40,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:37:17 AM. |