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 | 01/10/2018 | FFC/2018-19/P/83 | Expenditures | 97,262 | 03/10/2018 | 4THSFC/2018-19/C/6 | 29,240 | |||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/73 | Expenditures | 97,537 | 03/10/2018 | OWN/2018-19/C/2 | 26,080 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 29,240 | 04/10/2018 | FFC/2018-19/C/36 | 18,290 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 41,963 | 11/10/2018 | FFC/2018-19/C/2 | 2,810 | |||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 44,150 | 11/10/2018 | FFC/2018-19/C/35 | 24,080 | |||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/16 | Expenditures | 10,200 | 22/10/2018 | FFC/2018-19/C/1 | 24,480 | |||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/17 | Expenditures | 26,785 | 22/10/2018 | FFC/2018-19/C/3 | 25,570 | |||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/18 | Expenditures | 41,299 | 22/10/2018 | FFC/2018-19/C/4 | 25,570 | |||||||
Select activity nature | 03/10/2018 | OWN/2018-19/P/19 | Expenditures | 15,880 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/68 | Expenditures | 15,224 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/69 | Expenditures | 109,515 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/70 | Expenditures | 13,382 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/71 | Expenditures | 18,498 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/72 | Expenditures | 18,290 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,810 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 2,779 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 16,220 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/74 | Expenditures | 12,558 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/75 | Expenditures | 31,754 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/76 | Expenditures | 95,309 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/77 | Expenditures | 35,399 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/78 | Expenditures | 24,080 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 3,059 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 2,132 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/1 | Expenditures | 27,627 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 25,168 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,223 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 15,722 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 144,274 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 24,480 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 19,204 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 161,300 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 25,395 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,124 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 123,559 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,570 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 33,780 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 13,567 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 25,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:01 AM. |