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 | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 63,586 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 38,680 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 66,587 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 44,392 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/52 | Expenditures | 109,970 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 102,495 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 60,291 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 12,075 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 8,225 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 61,476 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 73,192 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 43,925 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 29,056 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 27,628 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 11,725 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 4,375 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 4,375 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 35,152 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 6,825 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 5,775 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 3,150 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 61,295 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 18,644 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 4,149 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 23,261 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 173,222 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/67 | Expenditures | 70,172 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 25,514 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 129,708 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/76 | Expenditures | 97,960 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/77 | Expenditures | 49,643 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/81 | Expenditures | 12,971 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 26,765 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 26,250 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,333 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 89,377 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 31,828 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:36 AM. |