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 | 03/03/2019 | FFC/2018-19/P/64 | Expenditures | 5,800 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,396 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 12,095 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 24,675 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 11,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,001 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,965 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,670 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 31,929 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/51 | Expenditures | 31,555 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/55 | Expenditures | 3,900 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 12,960 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 13,440 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 45,927 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 11,040 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,815 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 3,950 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,140 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,803 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,824 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 34,190 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 51,817 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,756 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,720 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,620 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,891 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 82,259 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 15,345 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 15,635 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,080 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 56,152 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,298 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 7,680 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 11,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 68,397 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 14,343 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/69 | Expenditures | 8,640 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 12,980 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 624,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 6,841 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 6,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:44 PM. |