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 | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 9,682 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,533 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 40,738 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 106,182 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 55,540 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,742 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 37,218 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,325 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,853 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 30,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 65,800 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 87,630 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 14,009 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 35,710 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,728 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,665 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 48,880 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 28,653 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,075 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 102,480 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 33,390 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,750 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 34,109 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,306 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 221,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:21:18 AM. |