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 | 01/03/2019 | FFC/2018-19/P/119 | Expenditures | 40,739 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/120 | Expenditures | 30,340 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/2 | Expenditures | 201,657 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 134,770 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 118,542 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 118,891 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/63 | Expenditures | 123,412 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,180 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,240 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,270 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,280 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/116 | Expenditures | 39,925 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/117 | Expenditures | 41,721 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 66,582 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 48,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 49,450 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 66,682 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 66,134 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 66,470 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 66,470 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 67,134 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 66,920 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 65,904 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 65,904 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 66,634 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 65,904 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/100 | Expenditures | 152,935 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/101 | Expenditures | 278,450 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/102 | Expenditures | 260,709 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/99 | Expenditures | 146,520 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 6,880 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 7,405 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,880 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 6,880 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,880 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 76,976 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 103,850 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,024 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,024 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,024 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,024 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,024 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 2,024 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 5,542 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,828 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 38,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:15 AM. |