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/106 | Expenditures | 56,386 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/107 | Expenditures | 101,800 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/108 | Expenditures | 450 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/109 | Expenditures | 10,890 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/110 | Expenditures | 25,550 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/111 | Expenditures | 42,307 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/112 | Expenditures | 93,820 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/113 | Expenditures | 450 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/118 | Expenditures | 76,550 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/119 | Expenditures | 8,580 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/120 | Expenditures | 19,950 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/121 | Expenditures | 450 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/114 | Expenditures | 22,225 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/115 | Expenditures | 9,570 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/116 | Expenditures | 45,904 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/117 | Expenditures | 4,735 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/122 | Expenditures | 34,035 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/123 | Expenditures | 71,660 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/124 | Expenditures | 450 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/125 | Expenditures | 7,260 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/126 | Expenditures | 21,350 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/127 | Expenditures | 42,290 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/128 | Expenditures | 86,240 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/129 | Expenditures | 450 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/130 | Expenditures | 9,240 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/131 | Expenditures | 21,175 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/132 | Expenditures | 18,060 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/133 | Expenditures | 35,830 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/134 | Expenditures | 450 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/135 | Expenditures | 3,630 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/136 | Expenditures | 8,750 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/137 | Expenditures | 45,660 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/138 | Expenditures | 80,550 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/139 | Expenditures | 2,855 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/140 | Expenditures | 450 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/141 | Expenditures | 8,910 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/142 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:02 PM. |