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/26 | Expenditures | 47,124 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 12,425 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 102,102 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 26,950 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,300 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,275 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,912 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,305 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,525 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 23,966 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,216 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 14,238 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 6,650 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,392 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 17,611 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 8,050 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,665 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 13,151 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,425 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 1,100 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 15,091 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 9,275 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 14,017 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,624 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 17,507 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,875 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:58 PM. |