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/188 | Expenditures | 70,650 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/53 | Expenditures | 36,225 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/55 | Expenditures | 33,950 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/57 | Expenditures | 36,400 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/59 | Expenditures | 32,900 | ||||||||||
Select activity nature | 02/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 190,094 | ||||||||||
Select activity nature | 02/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 190,094 | ||||||||||
Select activity nature | 02/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 187,778 | ||||||||||
Select activity nature | 02/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 186,866 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/60 | Expenditures | 189,050 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/62 | Expenditures | 189,033 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/64 | Expenditures | 141,770 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/66 | Expenditures | 189,233 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/68 | Expenditures | 131,808 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/70 | Expenditures | 169,030 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/83 | Expenditures | 169,128 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/85 | Expenditures | 169,128 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 353,095 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/136 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/87 | Expenditures | 205,932 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/88 | Expenditures | 201,725 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 359,750 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 355,424 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 357,068 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 356,070 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 350,157 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 89,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/133 | Expenditures | 42,504 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 40,950 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/63 | Expenditures | 41,125 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/65 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/67 | Expenditures | 32,900 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/69 | Expenditures | 32,725 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/71 | Expenditures | 65,450 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/84 | Expenditures | 65,100 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/86 | Expenditures | 65,100 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/90 | Expenditures | 65,450 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/91 | Expenditures | 65,625 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/92 | Expenditures | 34,475 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/93 | Expenditures | 34,650 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/94 | Expenditures | 34,650 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/95 | Expenditures | 34,650 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/96 | Expenditures | 37,800 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/97 | Expenditures | 91,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:06 PM. |