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 | 01/12/2018 | FFC/2018-19/P/73 | Expenditures | 26,969 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/74 | Expenditures | 30,754 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/75 | Expenditures | 113,620 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/76 | Expenditures | 7,968 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/77 | Expenditures | 7,407 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/78 | Expenditures | 26,250 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/79 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/80 | Expenditures | 35,475 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/81 | Expenditures | 48,874 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/82 | Expenditures | 29,058 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/83 | Expenditures | 17,831 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/84 | Expenditures | 91,875 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/85 | Expenditures | 13,975 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/61 | Expenditures | 19,250 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/62 | Expenditures | 20,922 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/63 | Expenditures | 6,121 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/64 | Expenditures | 111,360 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/65 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/66 | Expenditures | 41,411 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/67 | Expenditures | 18,226 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/68 | Expenditures | 30,094 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/69 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,250 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,323 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,673 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/70 | Expenditures | 11,665 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/71 | Expenditures | 36,750 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/86 | Expenditures | 36,750 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,750 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/87 | Expenditures | 29,750 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,015 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,331 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 106,210 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/88 | Expenditures | 20,987 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/89 | Expenditures | 24,706 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,771 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,254 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 94,477 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/90 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/91 | Expenditures | 40,168 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/92 | Expenditures | 78,445 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/93 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/72 | Expenditures | 24,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:02:02 PM. |