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 | 01/06/2018 | FFC/2018-19/P/60 | Expenditures | 176,738 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/61 | Expenditures | 100,897 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/62 | Expenditures | 80,579 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/63 | Expenditures | 21,036 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/64 | Expenditures | 8,848 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/65 | Expenditures | 10,502 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/66 | Expenditures | 3,380 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/67 | Expenditures | 3,932 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/68 | Expenditures | 1,784 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/69 | Expenditures | 7,210 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/70 | Expenditures | 19,600 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/71 | Expenditures | 42,275 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/72 | Expenditures | 28,550 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/137 | Expenditures | 77,284 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/138 | Expenditures | 151,427 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/141 | Expenditures | 57,778 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 116,461 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/73 | Expenditures | 15,575 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/74 | Expenditures | 61,550 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/75 | Expenditures | 61,550 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/76 | Expenditures | 36,125 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/77 | Expenditures | 32,100 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/78 | Expenditures | 20,125 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/79 | Expenditures | 94,436 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/80 | Expenditures | 139,381 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/81 | Expenditures | 148,169 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/82 | Expenditures | 70,338 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/83 | Expenditures | 143,187 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/84 | Expenditures | 65,750 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/85 | Expenditures | 142,462 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,524 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/100 | Expenditures | 5,764 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/101 | Expenditures | 1,836 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/102 | Expenditures | 1,674 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/103 | Expenditures | 1,502 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/104 | Expenditures | 3,839 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/86 | Expenditures | 3,084 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/87 | Expenditures | 1,358 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/88 | Expenditures | 3,084 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/89 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/90 | Expenditures | 2,354 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/91 | Expenditures | 2,566 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/92 | Expenditures | 3,820 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/93 | Expenditures | 6,949 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/94 | Expenditures | 10,442 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/95 | Expenditures | 6,925 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/96 | Expenditures | 11,735 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/97 | Expenditures | 11,735 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/98 | Expenditures | 8,631 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/99 | Expenditures | 7,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:13 PM. |