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 | 03/10/2018 | FFC/2018-19/P/1 | Expenditures | 19,585 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 17,413 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 75,960 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 17,246 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/37 | Expenditures | 7,779 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/38 | Expenditures | 170,340 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 30,340 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 13,120 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 17,760 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 6,660 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 19,740 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 28,380 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,227 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 9,703 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 78,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 78,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/50 | Expenditures | 24,940 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/51 | Expenditures | 11,100 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/52 | Expenditures | 108,120 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/53 | Expenditures | 26,964 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/54 | Expenditures | 44,105 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 56,904 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 18,319 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 13,760 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 24,237 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 30,794 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 117,900 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,640 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 29,240 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 29,095 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 8,600 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,520 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,725 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 115,866 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/12 | Expenditures | 36,765 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/13 | Expenditures | 146,781 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/14 | Expenditures | 32,680 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/15 | Expenditures | 30,560 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/32 | Expenditures | 38,510 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/33 | Expenditures | 132,137 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/34 | Expenditures | 30,960 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/35 | Expenditures | 31,680 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,760 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 146,241 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,393 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,680 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 33,188 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,043 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 108,158 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,080 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 43,240 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,900 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 136,473 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,380 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 34,400 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 13,760 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 8,880 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 72,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 16,041 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:51 AM. |