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 | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,945 | 15/11/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 18,175 | 15/11/2018 | FFC/2018-19/C/2 | 100,000 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 17,868 | 16/11/2018 | FFC/2018-19/C/3 | 4,000 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 4,774 | 20/11/2018 | FFC/2018-19/C/4 | 50,000 | |||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 18,304 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 13,855 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 2,803 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,764 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,575 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 4,725 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 3,070 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/53 | Expenditures | 6,140 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 91,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/28 | Expenditures | 109,800 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/30 | Expenditures | 75,945 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/31 | Expenditures | 64,255 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/32 | Expenditures | 30,640 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 147,977 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/54 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/34 | Expenditures | 87,890 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 33,790 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/37 | Expenditures | 7,403 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,308 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/39 | Expenditures | 15,645 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/40 | Expenditures | 21,131 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/41 | Expenditures | 6,694 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/42 | Expenditures | 15,298 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/43 | Expenditures | 20,044 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/45 | Expenditures | 4,004 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/46 | Expenditures | 5,481 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/47 | Expenditures | 20,186 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/48 | Expenditures | 3,496 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/49 | Expenditures | 1,229 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/50 | Expenditures | 473 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/51 | Expenditures | 1,984 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/52 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/55 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/56 | Expenditures | 50,400 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/57 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/58 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/59 | Expenditures | 81,373 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/62 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:59 AM. |