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 | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 146,207 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,408 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 84,700 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 35,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 109,620 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 28,720 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 11,560 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 14,875 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 72,623 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/63 | Expenditures | 121,800 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 3,240 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,477 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/51 | Expenditures | 30,005 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/67 | Expenditures | 23,872 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/68 | Expenditures | 33,420 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 100,890 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/54 | Expenditures | 35,950 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 21,455 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 28,612 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 103,834 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 45,370 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 240,580 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,120 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 13,885 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 22,533 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 43,970 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 177 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/66 | Expenditures | 64,554 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/70 | Expenditures | 6,103 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 27,368 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 103,570 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 9,767 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/79 | Expenditures | 30,704 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 13,272 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 45,720 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/72 | Expenditures | 22,195 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 21,764 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 21,520 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/81 | Expenditures | 5,020 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,258 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,360 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/82 | Expenditures | 109,620 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 36,540 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 19,307 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 20,230 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 15,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:21 AM. |