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 | 01/10/2018 | FFC/2018-19/P/151 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/152 | Expenditures | 21,530 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/153 | Expenditures | 34,600 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/154 | Expenditures | 35,590 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/155 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 32,730 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/371 | Expenditures | 96,300 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/372 | Expenditures | 32,230 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/356 | Expenditures | 15,260 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/357 | Expenditures | 74,340 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/358 | Expenditures | 82,360 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/359 | Expenditures | 17,065 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/360 | Expenditures | 93,520 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/361 | Expenditures | 18,345 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/362 | Expenditures | 17,880 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/363 | Expenditures | 88,545 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/87 | Expenditures | 85,700 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/88 | Expenditures | 17,530 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/82 | Expenditures | 11,180 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/83 | Expenditures | 64,830 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/84 | Expenditures | 34,070 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/85 | Expenditures | 85,035 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/86 | Expenditures | 80,050 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/89 | Expenditures | 17,530 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/90 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/109 | Expenditures | 15,195 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 88,580 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 96,250 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 31,780 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/368 | Expenditures | 79,960 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/370 | Expenditures | 18,675 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/373 | Expenditures | 73,750 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/374 | Expenditures | 17,760 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/377 | Expenditures | 89,355 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/378 | Expenditures | 21,370 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/381 | Expenditures | 98,750 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/382 | Expenditures | 21,370 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/383 | Expenditures | 76,325 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/384 | Expenditures | 18,050 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/149 | Expenditures | 41,250 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/150 | Expenditures | 53,550 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/379 | Expenditures | 68,915 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/380 | Expenditures | 15,670 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/385 | Expenditures | 34,775 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/386 | Expenditures | 31,930 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/156 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/157 | Expenditures | 17,515 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/158 | Expenditures | 31,975 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/159 | Expenditures | 34,650 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/160 | Expenditures | 24,270 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/161 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/162 | Expenditures | 14,342 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/165 | Expenditures | 41,986 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/167 | Expenditures | 64,895 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/169 | Expenditures | 40,365 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/172 | Expenditures | 27,532 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/173 | Expenditures | 76,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/175 | Expenditures | 23,210 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/178 | Expenditures | 75,725 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/179 | Expenditures | 14,625 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/185 | Expenditures | 40,535 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/204 | Expenditures | 62,720 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/205 | Expenditures | 31,327 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/208 | Expenditures | 48,720 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/209 | Expenditures | 22,189 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/210 | Expenditures | 52,845 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/212 | Expenditures | 21,160 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/276 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/277 | Expenditures | 35,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:47 PM. |