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 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 11,834 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 19,166 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 41,539 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 5,170 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/2 | Expenditures | 4,496 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,626 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 27,995 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 37,620 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 36,270 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 11,850 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 57,524 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 3,480 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 33,788 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 10,334 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 23,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 36,518 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 64,302 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 4,610 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/70 | Expenditures | 26,564 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 4,580 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 33,181 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 25,980 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 20,215 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 41,657 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 73,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 69,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 28,859 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 53,400 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 40,169 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 16,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 39,785 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,330 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 35,300 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 30,410 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 28,660 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 35,300 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 29,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:16 PM. |