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 | 13/03/2019 | FFC/2018-19/P/100 | Expenditures | 30,650 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/101 | Expenditures | 30,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/102 | Expenditures | 30,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/103 | Expenditures | 49,450 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/104 | Expenditures | 49,450 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/105 | Expenditures | 30,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/106 | Expenditures | 30,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/99 | Expenditures | 97,500 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 104,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/107 | Expenditures | 20,175 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/108 | Expenditures | 14,971 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/109 | Expenditures | 21,475 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/111 | Expenditures | 48,100 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/112 | Expenditures | 48,100 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 19,880 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/110 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/113 | Expenditures | 22,010 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/114 | Expenditures | 130,988 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/115 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/116 | Expenditures | 14,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/117 | Expenditures | 29,276 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/118 | Expenditures | 36,401 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/119 | Expenditures | 7,100 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/120 | Expenditures | 5,236 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/121 | Expenditures | 26,270 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/122 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/123 | Expenditures | 113,773 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/124 | Expenditures | 32,660 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/125 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/126 | Expenditures | 75,961 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/127 | Expenditures | 176,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 5,639 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/128 | Expenditures | 211,200 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/129 | Expenditures | 13,490 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/130 | Expenditures | 7,482 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/131 | Expenditures | 14,760 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:45 AM. |