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 | 02/11/2018 | FFC/2018-19/P/62 | Expenditures | 1,710 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/67 | Expenditures | 1,710 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/73 | Expenditures | 5,040 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/78 | Expenditures | 5,040 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/83 | Expenditures | 5,040 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/74 | Expenditures | 15,823 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/79 | Expenditures | 15,823 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/84 | Expenditures | 15,823 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/68 | Expenditures | 765 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/101 | Expenditures | 8,337 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/102 | Expenditures | 13,375 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/56 | Expenditures | 1,710 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/57 | Expenditures | 1,260 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/60 | Expenditures | 1,260 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/61 | Expenditures | 12,085 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/63 | Expenditures | 1,260 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/65 | Expenditures | 1,260 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/66 | Expenditures | 12,085 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/71 | Expenditures | 1,066 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/72 | Expenditures | 10,090 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/76 | Expenditures | 15,553 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/77 | Expenditures | 29,215 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/81 | Expenditures | 15,732 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/82 | Expenditures | 29,450 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/86 | Expenditures | 6,090 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/87 | Expenditures | 9,640 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/88 | Expenditures | 29,450 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/90 | Expenditures | 1,926 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/92 | Expenditures | 6,105 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/94 | Expenditures | 1,567 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/95 | Expenditures | 3,050 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/97 | Expenditures | 9,405 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/98 | Expenditures | 13,610 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/58 | Expenditures | 9,777 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/64 | Expenditures | 9,777 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/69 | Expenditures | 8,064 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/75 | Expenditures | 72,961 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/80 | Expenditures | 73,011 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/85 | Expenditures | 73,031 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/91 | Expenditures | 5,040 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/96 | Expenditures | 41,592 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/99 | Expenditures | 33,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:23 AM. |