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/81 | Expenditures | 20,090 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/82 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/83 | Expenditures | 20,770 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/84 | Expenditures | 28,700 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/85 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/86 | Expenditures | 11,780 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/87 | Expenditures | 14,880 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/88 | Expenditures | 18,998 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/89 | Expenditures | 21,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/90 | Expenditures | 15,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/91 | Expenditures | 10,540 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/100 | Expenditures | 48,600 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/92 | Expenditures | 9,219 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/93 | Expenditures | 13,724 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/94 | Expenditures | 15,026 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/95 | Expenditures | 19,635 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/96 | Expenditures | 15,680 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/97 | Expenditures | 27,400 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/98 | Expenditures | 21,350 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/99 | Expenditures | 20,170 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/102 | Expenditures | 930 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/103 | Expenditures | 4,650 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/104 | Expenditures | 9,680 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/105 | Expenditures | 27,480 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/106 | Expenditures | 45,350 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/107 | Expenditures | 10,850 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/108 | Expenditures | 12,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/109 | Expenditures | 13,020 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/110 | Expenditures | 27,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/125 | Expenditures | 1,550 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/111 | Expenditures | 36,228 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/112 | Expenditures | 10,384 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/113 | Expenditures | 10,384 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/114 | Expenditures | 25,960 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/115 | Expenditures | 9,219 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/116 | Expenditures | 11,120 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/117 | Expenditures | 12,422 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/118 | Expenditures | 15,624 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/119 | Expenditures | 24,843 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/120 | Expenditures | 26,744 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/121 | Expenditures | 855 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/122 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:17 AM. |