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 | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,218 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 231,952 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 24,550 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 58,520 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 11,741 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 41,746 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 14,260 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 18,205 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 17,313 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 143,958 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 21,390 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 22,004 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 40,320 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 70,430 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 82,092 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 3,142 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 34,485 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 5,611 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 50,840 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 47,670 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,661 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,256 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 173,055 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,230 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/42 | Expenditures | 19,094 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/43 | Expenditures | 18,600 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/44 | Expenditures | 46,602 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/45 | Expenditures | 22,290 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/46 | Expenditures | 1,944 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 133,429 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 56,110 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 1,870 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 32,025 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 90,266 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,984 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 53,940 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 36,474 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,595 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:47 AM. |