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 | 05/12/2018 | FFC/2018-19/P/272 | Expenditures | 1,303 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/273 | Expenditures | 17,655 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/278 | Expenditures | 1,646 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/279 | Expenditures | 16,735 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/283 | Expenditures | 3,380 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/287 | Expenditures | 2,360 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/292 | Expenditures | 1,736 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/293 | Expenditures | 10,895 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/297 | Expenditures | 2,185 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/317 | Expenditures | 20,134 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/274 | Expenditures | 3,287 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/275 | Expenditures | 18,810 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/276 | Expenditures | 9,872 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/280 | Expenditures | 2,422 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/281 | Expenditures | 3,119 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/284 | Expenditures | 1,384 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/285 | Expenditures | 1,701 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/288 | Expenditures | 15,570 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/291 | Expenditures | 17,803 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/294 | Expenditures | 2,076 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/295 | Expenditures | 2,269 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/268 | Expenditures | 27,334 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/269 | Expenditures | 15,504 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/271 | Expenditures | 29,546 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/277 | Expenditures | 35,228 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/289 | Expenditures | 8,979 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/369 | Expenditures | 29,971 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/56 | Expenditures | 5,075 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/270 | Expenditures | 7,728 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/282 | Expenditures | 8,312 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/286 | Expenditures | 3,654 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/290 | Expenditures | 3,864 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/296 | Expenditures | 6,699 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/318 | Expenditures | 8,064 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/370 | Expenditures | 29,471 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 34,029 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 68,184 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,210 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 38,690 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/254 | Expenditures | 35,292 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/255 | Expenditures | 25,994 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/256 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/257 | Expenditures | 51,895 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/259 | Expenditures | 2,441 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/260 | Expenditures | 29,020 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/262 | Expenditures | 18,338 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/263 | Expenditures | 12,855 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/265 | Expenditures | 27,273 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/266 | Expenditures | 2,150 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/267 | Expenditures | 15,090 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/60 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/4 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 7,660 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,560 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/264 | Expenditures | 4,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:39 PM. |