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/56 | Expenditures | 2,941 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 52,750 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 34,750 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/66 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/70 | Expenditures | 51,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/71 | Expenditures | 51,840 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/57 | Expenditures | 12,300 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 12,234 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/63 | Expenditures | 37,266 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/67 | Expenditures | 16,902 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 59,747 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 81,026 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 3,720 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 112,779 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 39,680 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 27,003 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/72 | Expenditures | 98,440 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 22,134 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 99,228 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 22,030 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,375 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 36,868 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 57,976 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 17,566 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 67,184 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 104,728 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 137,634 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 32,929 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,075 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:01 AM. |