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 | 01/03/2019 | FFC/2018-19/P/68 | Expenditures | 35,224 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 114,243 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 226,447 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 66,075 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 153,998 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/66 | Expenditures | 262,701 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 52,864 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 52,864 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 51,352 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 51,352 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 68,040 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 62,755 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/71 | Expenditures | 68,040 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 68,040 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 68,040 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 68,040 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/77 | Expenditures | 31,024 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/79 | Expenditures | 85,680 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/80 | Expenditures | 41,160 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/81 | Expenditures | 25,615 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/83 | Expenditures | 49,860 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/85 | Expenditures | 21,450 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/86 | Expenditures | 121,693 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/87 | Expenditures | 49,345 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/88 | Expenditures | 195,290 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/89 | Expenditures | 45,030 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/90 | Expenditures | 236,248 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 25,045 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 14,789 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 46,704 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 43,433 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/82 | Expenditures | 135,469 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/84 | Expenditures | 196,678 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 68,040 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 31,024 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 34,429 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 31,024 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 55,608 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 55,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:57 AM. |