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 | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 169,630 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/72 | Expenditures | 354 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 173,170 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 103,999 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,651 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 154,691 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 37,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/63 | Expenditures | 144,786 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 105,946 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/73 | Expenditures | 3,638 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 36,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 35,248 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/58 | Expenditures | 117,628 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 31,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/65 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/66 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/70 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:23 PM. |