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 | 02/03/2019 | FFC/2018-19/P/86 | Expenditures | 68,300 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/89 | Expenditures | 78,300 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/92 | Expenditures | 87,600 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/95 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/100 | Expenditures | 185,067 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/101 | Expenditures | 45,539 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/102 | Expenditures | 191,279 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/103 | Expenditures | 138,445 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/104 | Expenditures | 71,275 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/105 | Expenditures | 51,942 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/114 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/115 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/116 | Expenditures | 38,240 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/117 | Expenditures | 19,680 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/119 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/99 | Expenditures | 74,817 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 38,120 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 36,250 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 121,320 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 2,120 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/106 | Expenditures | 120,711 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/107 | Expenditures | 135,120 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/108 | Expenditures | 112,325 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/118 | Expenditures | 41,150 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 163,200 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 75,300 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 186,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 65,200 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/109 | Expenditures | 186,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/110 | Expenditures | 187,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/111 | Expenditures | 187,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/121 | Expenditures | 88,383 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/164 | Expenditures | 135,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:46 AM. |