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 | 01/12/2018 | FFC/2018-19/P/79 | Expenditures | 10,140 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 14,059 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,070 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/90 | Expenditures | 10,140 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/69 | Expenditures | 21,736 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/84 | Expenditures | 11,811 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/85 | Expenditures | 16,900 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/86 | Expenditures | 40,335 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 19,048 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 44,073 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/87 | Expenditures | 64,782 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 840 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 25,564 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/4 | Expenditures | 47,119 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 10,140 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 10,140 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/74 | Expenditures | 8,944 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/75 | Expenditures | 6,760 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/77 | Expenditures | 13,612 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/78 | Expenditures | 6,760 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/80 | Expenditures | 30,317 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/81 | Expenditures | 18,182 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/82 | Expenditures | 8,275 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/83 | Expenditures | 49,383 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/96 | Expenditures | 9,228 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/97 | Expenditures | 6,760 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,660 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 10,140 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 6,233 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 9,226 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 9,965 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 15,526 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 6,581 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 8,450 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/101 | Expenditures | 2,170 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/102 | Expenditures | 10,140 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/103 | Expenditures | 5,070 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/104 | Expenditures | 10,140 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/105 | Expenditures | 25,333 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/70 | Expenditures | 19,046 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/99 | Expenditures | 10,140 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 11,971 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 19,627 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 15,717 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 10,200 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:57 PM. |