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 | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 42,405 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 33,645 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 46,086 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 21,410 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 16,760 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 16,760 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 16,760 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 21,410 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 21,410 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 21,410 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,410 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 21,410 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 21,410 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 27,499 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 95,369 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 24,393 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 20,369 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 25,025 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 62,727 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 28,455 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 67,060 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 21,410 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,760 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,695 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 12,883 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 7,722 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 150,118 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 31,668 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 67,599 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 40,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 80,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,075 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,650 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 150,118 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 25,025 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 26,425 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 40,250 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 31,668 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 26,425 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 2,897 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 24,538 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 13,545 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 101,763 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 74,176 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,355 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 12,250 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 67,599 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:52 PM. |