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 | 08/10/2018 | FFC/2018-19/P/36 | Expenditures | 71,612 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/37 | Expenditures | 1,848 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/38 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/151 | Expenditures | 26,006 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/152 | Expenditures | 7,639 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/100 | Expenditures | 49,045 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/101 | Expenditures | 25,788 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/102 | Expenditures | 37,363 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/103 | Expenditures | 52,600 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/104 | Expenditures | 48,025 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/108 | Expenditures | 6,139 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/109 | Expenditures | 85,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/110 | Expenditures | 58,260 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/114 | Expenditures | 2,296 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/2 | Expenditures | 4,595 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 23,301 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,391 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 27,160 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 2,618 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,713 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 36,960 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 9,759 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 12,268 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 6,182 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/31 | Expenditures | 8,600 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/32 | Expenditures | 30,575 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 35,946 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 20,087 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/35 | Expenditures | 8,976 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 6,295 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,048 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/84 | Expenditures | 31,697 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/87 | Expenditures | 62,506 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/88 | Expenditures | 24,463 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/95 | Expenditures | 12,346 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/96 | Expenditures | 140,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/97 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/98 | Expenditures | 8,792 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/99 | Expenditures | 8,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:47 PM. |