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 | 02/05/2018 | FFC/2018-19/P/130 | Expenditures | 150,150 | 02/05/2018 | FFC/2018-19/C/3 | 307,944 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/131 | Expenditures | 21,450 | 02/05/2018 | FFC/2018-19/C/4 | 27,200 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/140 | Expenditures | 154,350 | 22/05/2018 | FFC/2018-19/C/5 | 36,660 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/141 | Expenditures | 4,375 | 24/05/2018 | FFC/2018-19/C/6 | 22,000 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/142 | Expenditures | 1,375 | 25/05/2018 | FFC/2018-19/C/7 | 128,100 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/159 | Expenditures | 3,444 | 25/05/2018 | FFC/2018-19/C/8 | 42,945 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/143 | Expenditures | 38,223 | 25/05/2018 | FFC/2018-19/C/9 | 53,945 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/144 | Expenditures | 4,000 | 28/05/2018 | FFC/2018-19/C/10 | 23,000 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/145 | Expenditures | 4,900 | 29/05/2018 | FFC/2018-19/C/11 | 50,344 | |||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/146 | Expenditures | 5,730 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/147 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/189 | Expenditures | 73,640 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/190 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/191 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/192 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/148 | Expenditures | 10,590 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/149 | Expenditures | 14,080 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/150 | Expenditures | 11,990 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/151 | Expenditures | 18,560 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/152 | Expenditures | 1,225 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/160 | Expenditures | 2,215 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/153 | Expenditures | 54,894 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/154 | Expenditures | 14,317 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/161 | Expenditures | 69,762 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/162 | Expenditures | 9,030 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/163 | Expenditures | 16,192 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/169 | Expenditures | 3,444 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/170 | Expenditures | 33,915 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/171 | Expenditures | 23,436 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/155 | Expenditures | 1,225 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/156 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/157 | Expenditures | 4,005 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/158 | Expenditures | 8,450 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/164 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/165 | Expenditures | 2,470 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/166 | Expenditures | 415 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/167 | Expenditures | 2,562 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/168 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/172 | Expenditures | 1,225 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/173 | Expenditures | 4,250 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/174 | Expenditures | 18,169 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/175 | Expenditures | 13,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:03 AM. |