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/65 | Expenditures | 91,375 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/66 | Expenditures | 27,247 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/67 | Expenditures | 18,540 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 31,301 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 29,702 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/73 | Expenditures | 30,555 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/74 | Expenditures | 30,555 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/75 | Expenditures | 30,555 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/69 | Expenditures | 105,565 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/70 | Expenditures | 20,115 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/71 | Expenditures | 29,789 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 30,555 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/77 | Expenditures | 30,555 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/78 | Expenditures | 30,555 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/79 | Expenditures | 30,555 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/82 | Expenditures | 19,415 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/80 | Expenditures | 19,980 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/81 | Expenditures | 19,988 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/86 | Expenditures | 19,994 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/87 | Expenditures | 19,990 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 30,868 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/83 | Expenditures | 30,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/84 | Expenditures | 32,563 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/85 | Expenditures | 102,490 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,913 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 18,190 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/89 | Expenditures | 38,440 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/90 | Expenditures | 90,300 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 24,545 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/93 | Expenditures | 39,755 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/94 | Expenditures | 131,687 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/91 | Expenditures | 29,320 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/95 | Expenditures | 36,541 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/96 | Expenditures | 30,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:38 AM. |