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 | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/47 | Expenditures | 11,600 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/80 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/86 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/90 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 22,125 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 41,754 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 5,979 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 55,928 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/66 | Expenditures | 8,032 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/67 | Expenditures | 29,312 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/68 | Expenditures | 54,968 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/72 | Expenditures | 49,104 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/73 | Expenditures | 50,769 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/77 | Expenditures | 55,928 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/79 | Expenditures | 8,032 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/83 | Expenditures | 55,928 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/85 | Expenditures | 8,032 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/89 | Expenditures | 26,877 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/91 | Expenditures | 53,974 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 11,491 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 5,114 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/54 | Expenditures | 12,875 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/63 | Expenditures | 16,907 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/64 | Expenditures | 27,785 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/70 | Expenditures | 13,980 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 17,650 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/78 | Expenditures | 16,907 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/81 | Expenditures | 27,785 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/84 | Expenditures | 16,907 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/87 | Expenditures | 27,785 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/93 | Expenditures | 6,640 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 29,926 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 52,740 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/71 | Expenditures | 4,668 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/76 | Expenditures | 52,740 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/82 | Expenditures | 52,740 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/88 | Expenditures | 29,406 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:41 AM. |