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 | 01/03/2019 | FFC/2018-19/P/84 | Expenditures | 89,931 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/85 | Expenditures | 28,525 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/86 | Expenditures | 61,740 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/87 | Expenditures | 23,450 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/88 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 7,400 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/89 | Expenditures | 30,870 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/90 | Expenditures | 50,400 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/91 | Expenditures | 44,826 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/92 | Expenditures | 67,914 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/93 | Expenditures | 44,275 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/94 | Expenditures | 32,596 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 8,772 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 43,536 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/103 | Expenditures | 39 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/95 | Expenditures | 3,431 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/96 | Expenditures | 48,373 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/97 | Expenditures | 79,968 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/10 | Expenditures | 44,980 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 47,252 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 22,750 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/112 | Expenditures | 11,375 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/69 | Expenditures | 61,740 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/70 | Expenditures | 14,219 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/71 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/72 | Expenditures | 61,740 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/106 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/107 | Expenditures | 24,696 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/108 | Expenditures | 45,675 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 21,423 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 18 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 54,880 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/109 | Expenditures | 58,310 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:31 PM. |