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 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | 07/06/2018 | FFC/2018-19/C/1 | 25,200 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/18 | Expenditures | 87,208 | 07/06/2018 | FFC/2018-19/C/2 | 8,575 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 28,458 | 07/06/2018 | FFC/2018-19/C/3 | 17,675 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 58,230 | 07/06/2018 | FFC/2018-19/C/4 | 12,950 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/24 | Expenditures | 45,604 | 14/06/2018 | FFC/2018-19/C/5 | 11,025 | |||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | 14/06/2018 | FFC/2018-19/C/6 | 25,900 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 25,200 | 14/06/2018 | FFC/2018-19/C/7 | 29,050 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,720 | 26/06/2018 | FFC/2018-19/C/10 | 21,350 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/21 | Expenditures | 8,575 | 26/06/2018 | FFC/2018-19/C/11 | 20,475 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/23 | Expenditures | 17,675 | 26/06/2018 | FFC/2018-19/C/12 | 15,225 | |||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/25 | Expenditures | 12,950 | 26/06/2018 | FFC/2018-19/C/13 | 18,375 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/26 | Expenditures | 46,200 | 26/06/2018 | FFC/2018-19/C/14 | 18,200 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/27 | Expenditures | 11,025 | 26/06/2018 | FFC/2018-19/C/15 | 18,375 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/28 | Expenditures | 42,479 | 26/06/2018 | FFC/2018-19/C/43 | 16,275 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/29 | Expenditures | 44,080 | 26/06/2018 | FFC/2018-19/C/9 | 30,800 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/30 | Expenditures | 25,900 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/31 | Expenditures | 22,977 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/32 | Expenditures | 46,930 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/33 | Expenditures | 42,246 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/34 | Expenditures | 29,050 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/35 | Expenditures | 73,582 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/36 | Expenditures | 16,275 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/37 | Expenditures | 89,253 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/38 | Expenditures | 40,313 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/39 | Expenditures | 30,800 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/40 | Expenditures | 81,332 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/41 | Expenditures | 21,350 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/42 | Expenditures | 82,615 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/43 | Expenditures | 20,475 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/44 | Expenditures | 64,681 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/45 | Expenditures | 15,225 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/46 | Expenditures | 78,089 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/47 | Expenditures | 18,375 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/48 | Expenditures | 77,417 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/49 | Expenditures | 18,200 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/50 | Expenditures | 77,956 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/51 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:13 AM. |