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 | 03/07/2018 | FFC/2018-19/P/49 | Expenditures | 59,626 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/50 | Expenditures | 59,032 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/51 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/52 | Expenditures | 22,750 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/54 | Expenditures | 26,425 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/57 | Expenditures | 51,888 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/59 | Expenditures | 89,327 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/60 | Expenditures | 20,494 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/61 | Expenditures | 93,603 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/62 | Expenditures | 22,636 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/53 | Expenditures | 104,182 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/55 | Expenditures | 52,477 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/56 | Expenditures | 52,622 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/58 | Expenditures | 13,754 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/70 | Expenditures | 15,925 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/72 | Expenditures | 14,530 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/73 | Expenditures | 19,665 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/74 | Expenditures | 21,875 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/75 | Expenditures | 98,913 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/76 | Expenditures | 34,650 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/78 | Expenditures | 84,971 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/79 | Expenditures | 22,131 | ||||||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,305 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/63 | Expenditures | 84,971 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/65 | Expenditures | 14,839 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/66 | Expenditures | 11,375 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/68 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/69 | Expenditures | 10,841 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/71 | Expenditures | 17,850 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/72 | Expenditures | 19,038 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/74 | Expenditures | 42,875 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/76 | Expenditures | 25,550 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/78 | Expenditures | 32,025 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,551 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,187 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/71 | Expenditures | 16,416 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/77 | Expenditures | 37,308 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/64 | Expenditures | 22,303 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/67 | Expenditures | 24,733 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/73 | Expenditures | 24,296 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/75 | Expenditures | 46,530 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/77 | Expenditures | 27,209 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/79 | Expenditures | 34,447 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/70 | Expenditures | 6,205 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/80 | Expenditures | 68,553 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/80 | Expenditures | 61,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:28 PM. |