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 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 85,680 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 85,680 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 44,370 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 40,800 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 29,580 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 66,300 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 23,715 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 30,753 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 67,206 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 23,275 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 23,200 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 25,882 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 266 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,925 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/39 | Expenditures | 16,275 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,925 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 8,925 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,325 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 31,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 14,525 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 10,150 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,966 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 48,450 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 266 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 61,750 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 50,525 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 57,630 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,207 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 57,550 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,754 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 17,043 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 86,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 126,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,899 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 31,625 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 59,365 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 103,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:35 AM. |