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/222 | Expenditures | 236 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/78 | Expenditures | 40,068 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/83 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/85 | Expenditures | 123,822 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/86 | Expenditures | 60,643 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/93 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/94 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/79 | Expenditures | 6,216 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/87 | Expenditures | 25,572 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/91 | Expenditures | 112,407 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/95 | Expenditures | 26,715 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/71 | Expenditures | 28,942 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/92 | Expenditures | 19,470 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/84 | Expenditures | 7,525 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/90 | Expenditures | 29,646 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/96 | Expenditures | 43,621 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/100 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/105 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 37,157 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/101 | Expenditures | 154,887 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/107 | Expenditures | 21,649 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/81 | Expenditures | 79,309 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 27,137 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/103 | Expenditures | 51,829 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 10,983 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/102 | Expenditures | 7,266 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/109 | Expenditures | 6,132 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/113 | Expenditures | 32,496 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/115 | Expenditures | 157,693 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/116 | Expenditures | 46,810 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/106 | Expenditures | 16,100 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/218 | Expenditures | 53,380 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/76 | Expenditures | 27,125 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/111 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/119 | Expenditures | 22,476 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/97 | Expenditures | 49,324 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/99 | Expenditures | 31,671 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 89,854 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/104 | Expenditures | 10,325 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/117 | Expenditures | 35,402 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/118 | Expenditures | 154,750 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,553 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 11,025 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 79,415 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/121 | Expenditures | 26,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:43 AM. |