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 | 04/12/2018 | FFC/2018-19/P/105 | Expenditures | 3,601 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 45,230 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/51 | Expenditures | 50,196 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/53 | Expenditures | 17,721 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/57 | Expenditures | 14,812 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/104 | Expenditures | 5,105 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/106 | Expenditures | 36,300 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/36 | Expenditures | 58,356 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/37 | Expenditures | 154,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/38 | Expenditures | 156,310 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/46 | Expenditures | 77,787 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/49 | Expenditures | 155,408 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/50 | Expenditures | 154,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/52 | Expenditures | 22,018 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/54 | Expenditures | 144,760 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/56 | Expenditures | 20,555 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/58 | Expenditures | 88,000 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 295 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/107 | Expenditures | 6,440 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,075 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/39 | Expenditures | 41,250 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 20,250 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/47 | Expenditures | 12,700 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/48 | Expenditures | 41,250 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/55 | Expenditures | 24,145 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/59 | Expenditures | 20,360 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 132,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/43 | Expenditures | 125,180 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 40,449 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/45 | Expenditures | 44,475 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/100 | Expenditures | 7,314 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 53,650 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/89 | Expenditures | 11,145 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/101 | Expenditures | 9,632 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 283,225 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 322,375 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/86 | Expenditures | 11,437 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/102 | Expenditures | 26,400 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/88 | Expenditures | 45,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:18 PM. |