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 | 06/03/2019 | FFC/2018-19/P/79 | Expenditures | 43,725 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/80 | Expenditures | 32,950 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/81 | Expenditures | 14,700 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/82 | Expenditures | 88,058 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,962 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/78 | Expenditures | 19,164 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/86 | Expenditures | 19,768 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/39 | Expenditures | 64,900 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,026 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/41 | Expenditures | 35,651 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/42 | Expenditures | 44,550 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/43 | Expenditures | 45,050 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/44 | Expenditures | 35,517 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/45 | Expenditures | 64,900 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,564 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/47 | Expenditures | 44,550 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/48 | Expenditures | 43,350 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/49 | Expenditures | 64,900 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/50 | Expenditures | 30,369 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/51 | Expenditures | 4,718 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,828 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 3,232 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 44,550 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,718 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 64,900 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 30,369 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 42,900 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 47,850 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/87 | Expenditures | 19,358 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/88 | Expenditures | 31,864 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/89 | Expenditures | 79,534 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/90 | Expenditures | 82,390 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/91 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/92 | Expenditures | 10,080 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/93 | Expenditures | 58,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:11 AM. |