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 | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 900 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/27 | Expenditures | 900 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/30 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 265 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/10 | Expenditures | 7,400 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/118 | Expenditures | 9,200 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,250 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/128 | Expenditures | 1,240 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 1,240 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/16 | Expenditures | 21,200 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/19 | Expenditures | 1,240 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/21 | Expenditures | 20,700 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/22 | Expenditures | 900 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/24 | Expenditures | 1,240 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/26 | Expenditures | 18,700 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/29 | Expenditures | 1,240 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/31 | Expenditures | 22,200 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/32 | Expenditures | 900 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/33 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/37 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/42 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/52 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/57 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/35 | Expenditures | 19,300 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/36 | Expenditures | 900 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/38 | Expenditures | 1,240 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/40 | Expenditures | 20,100 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/41 | Expenditures | 900 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/43 | Expenditures | 1,240 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/45 | Expenditures | 19,700 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/46 | Expenditures | 900 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/48 | Expenditures | 1,240 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/49 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/50 | Expenditures | 19,400 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/53 | Expenditures | 1,240 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/54 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/55 | Expenditures | 18,900 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/56 | Expenditures | 900 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/58 | Expenditures | 1,240 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/59 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:14 PM. |