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/23 | Expenditures | 23,400 | 13/10/2018 | FFC/2018-19/C/3 | 52,500 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/36 | Expenditures | 69,384 | 13/10/2018 | FFC/2018-19/C/4 | 35,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/47 | Expenditures | 31,632 | 13/10/2018 | FFC/2018-19/C/5 | 52,500 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 11,550 | 27/10/2018 | FFC/2018-19/C/6 | 37,380 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 73,931 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/48 | Expenditures | 127,485 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/51 | Expenditures | 92,925 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/52 | Expenditures | 31,104 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/26 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/49 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/50 | Expenditures | 15,382 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/54 | Expenditures | 15,382 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 18,690 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 27,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 24,118 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 126,100 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/30 | Expenditures | 45,293 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/39 | Expenditures | 28,400 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/59 | Expenditures | 146,081 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/58 | Expenditures | 12,705 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/60 | Expenditures | 112,886 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,416 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 21,556 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 76,570 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/41 | Expenditures | 16,170 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 21,642 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/13 | Expenditures | 33,600 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/8 | Expenditures | 37,380 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/32 | Expenditures | 21,426 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/34 | Expenditures | 30,275 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/61 | Expenditures | 106,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,950 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 38,576 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/55 | Expenditures | 15,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/56 | Expenditures | 23,501 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 72,867 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:10 AM. |