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 | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 6,375 | 27/03/2019 | 4THSFC/2018-19/C/2 | 6,650 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 14,614 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 12,925 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/68 | Expenditures | 8,861 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 47,350 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/20 | Expenditures | 65,600 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/21 | Expenditures | 29,575 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/22 | Expenditures | 94,295 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,275 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 80,220 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 41,050 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,550 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 29,242 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,800 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/45 | Expenditures | 38,289 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/46 | Expenditures | 16,295 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 85,400 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 31,600 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 28,150 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/54 | Expenditures | 98,545 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/57 | Expenditures | 85,110 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/59 | Expenditures | 91,937 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/62 | Expenditures | 39,174 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 99,208 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 97,155 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 4,100 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/60 | Expenditures | 76,638 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 15,825 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,850 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 7,300 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,650 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 13,625 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/73 | Expenditures | 7,350 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/74 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:02 AM. |