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/37 | Expenditures | 10,910 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 24,150 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 25,550 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 68,900 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 32,277 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 14,547 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 13,876 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,182 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 18,725 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,717 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,395 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,425 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,980 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 34,426 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,426 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 29,212 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 28,905 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 18,730 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,154 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 13,876 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,698 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,550 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 21,700 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 77,918 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 13,466 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 42,182 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 104,139 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 32,050 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 92,014 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 13,876 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 69,426 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 25,672 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/58 | Expenditures | 39,550 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 88,564 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 64,536 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 45,457 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,700 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 6,650 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:37 PM. |