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/42 | Expenditures | 72,247 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 2,637 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,315 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,015 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 17,224 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 4,029 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 48,415 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,224 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 14,863 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 37,230 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 30,788 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 19,830 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 8,684 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,977 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/60 | Expenditures | 8,324 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 26,819 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,746 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 49,010 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 19,360 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,220 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,844 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,596 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 37,333 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 2,352 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 3,690 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 11,287 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 29,591 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/69 | Expenditures | 29,591 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 10,115 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 2,829 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,780 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 7,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 10,765 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/78 | Expenditures | 24,900 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/79 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:06 AM. |