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 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 86,400 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 72,063 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 36,520 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,750 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 73,744 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 54,570 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 87,199 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 43,200 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 66,563 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 53,874 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 70,687 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 68,580 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/62 | Expenditures | 49,095 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,660 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,390 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,430 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 48,028 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 6,851 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,375 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 88,493 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 86,298 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,650 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/9 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,250 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,950 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,550 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 27,650 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:27 AM. |