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 | 14/02/2019 | FFC/2018-19/P/90 | Expenditures | 48,960 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 17,293 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 94,805 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 13,204 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 21,740 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 130,511 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 49,526 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 22,140 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 101,817 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 32,634 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/80 | Expenditures | 18,065 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/81 | Expenditures | 20,160 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/82 | Expenditures | 2,568 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/75 | Expenditures | 15,120 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/76 | Expenditures | 23,136 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/77 | Expenditures | 16,472 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/78 | Expenditures | 87,652 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/79 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,230 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 16,626 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 15,940 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 6,617 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/55 | Expenditures | 33,610 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 6,770 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/57 | Expenditures | 5,050 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/87 | Expenditures | 99,564 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,065 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,160 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,840 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,577 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,112 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,380 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/101 | Expenditures | 66,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:27 AM. |