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 | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 42,042 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/40 | Expenditures | 42,382 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/41 | Expenditures | 77,880 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/43 | Expenditures | 12,425 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,978 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 50,622 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 51,641 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 44,533 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 77,880 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/51 | Expenditures | 23,625 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,840 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 32,450 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,038 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 11,781 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 8,925 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 53,880 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 53,880 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/49 | Expenditures | 32,865 | ||||||||||
Select activity nature | 20/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/38 | Expenditures | 35,920 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/52 | Expenditures | 9,630 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/55 | Expenditures | 12,137 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/58 | Expenditures | 7,142 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/61 | Expenditures | 3,355 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/64 | Expenditures | 6,870 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 32,940 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/53 | Expenditures | 9,630 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/56 | Expenditures | 12,137 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/59 | Expenditures | 7,142 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/62 | Expenditures | 3,355 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,950 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/54 | Expenditures | 9,630 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/57 | Expenditures | 12,137 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/60 | Expenditures | 7,142 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/63 | Expenditures | 3,355 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/65 | Expenditures | 6,870 | ||||||||||
Select activity nature | 27/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,250 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/66 | Expenditures | 6,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:04 PM. |