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 | 04/03/2019 | FFC/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/54 | Expenditures | 81,374 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 37,435 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 354 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 413 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 13,300 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,419 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,600 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 27,300 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 44,657 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 51,502 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/46 | Expenditures | 71,968 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 57,986 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 58,346 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 43,604 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 28,619 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 88,211 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 101,130 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 40,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 2,383 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,985 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 213 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 49,305 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 48,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:07 AM. |