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 | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 93,201 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 3,930 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 18,550 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 51,312 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 51,312 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 20,480 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 21,700 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 95,081 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 24,640 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 14,125 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 16,619 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 19,950 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/69 | Expenditures | 29,050 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 15,876 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/71 | Expenditures | 8,712 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/72 | Expenditures | 87,584 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/74 | Expenditures | 12,166 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 19,127 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,550 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 16,300 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 18,815 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 47,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 61,969 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 94,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 29,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 36,777 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 23,976 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 15,896 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 9,450 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 44,192 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 94,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:17 AM. |