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/1 | Expenditures | 11,798 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 26,685 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 21,925 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 127,589 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 31,150 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 23,626 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 76,751 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 20,850 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,686 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,338 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 9,320 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 111,288 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 27,350 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 24,099 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 22,128 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 156,021 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 5,106 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,810 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,050 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 37,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 36,850 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,625 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 20,079 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 149,291 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 34,700 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 34,218 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 23,738 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 121,544 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,450 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/82 | Expenditures | 14,371 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 79,275 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,265 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:04 AM. |