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 | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,077 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 25,484 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 90,360 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,287 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 26,503 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,088 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 58,417 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,558 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 23,811 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 34,712 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 16,575 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,950 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 36,800 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/53 | Expenditures | 60,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 60,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/60 | Expenditures | 8,603 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 52,210 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 70,560 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 30,502 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 11,676 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,602 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 42,800 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 13,702 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 34,405 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 29,837 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,494 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 14,170 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,875 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 15,139 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 9,004 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 52,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:28 PM. |