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 | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 780 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 11,249 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 29,021 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 13,940 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,170 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 165,587 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 27,790 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 23,780 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/1 | Expenditures | 104,407 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/2 | Expenditures | 64,350 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/3 | Expenditures | 68,830 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/68 | Expenditures | 26,310 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/71 | Expenditures | 60,450 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 97,624 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 63,330 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 255,185 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 57,310 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/165 | Expenditures | 46,313 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/44 | Expenditures | 72,061 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/45 | Expenditures | 31,892 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/46 | Expenditures | 32,175 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/47 | Expenditures | 51,890 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/55 | Expenditures | 16,694 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/56 | Expenditures | 21,775 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/57 | Expenditures | 40,366 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/58 | Expenditures | 51,749 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/59 | Expenditures | 30,755 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/60 | Expenditures | 36,080 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 139,121 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 24,897 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 67,480 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 148,936 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 33,560 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 41,568 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/62 | Expenditures | 85,818 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 25,020 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 86,150 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 103,964 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/66 | Expenditures | 52,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:58 PM. |