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/53 | Expenditures | 40,775 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/54 | Expenditures | 33,452 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/55 | Expenditures | 132,790 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/56 | Expenditures | 40,216 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/57 | Expenditures | 40,950 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/58 | Expenditures | 133,457 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/59 | Expenditures | 40,216 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/60 | Expenditures | 33,152 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/61 | Expenditures | 30,100 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/62 | Expenditures | 98,790 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/63 | Expenditures | 28,615 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/64 | Expenditures | 21,938 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/65 | Expenditures | 32,550 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/66 | Expenditures | 98,784 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/67 | Expenditures | 31,934 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/68 | Expenditures | 27,010 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 13,475 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 80,705 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 2,450 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/48 | Expenditures | 47,489 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/69 | Expenditures | 26,425 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/70 | Expenditures | 20,616 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/71 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/72 | Expenditures | 85,750 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/73 | Expenditures | 20,300 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/74 | Expenditures | 15,702 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/75 | Expenditures | 25,391 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/76 | Expenditures | 57,330 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/77 | Expenditures | 30,625 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/78 | Expenditures | 20,757 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/79 | Expenditures | 29,414 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/80 | Expenditures | 96,285 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/81 | Expenditures | 26,075 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/82 | Expenditures | 16,962 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/83 | Expenditures | 27,719 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/84 | Expenditures | 79,380 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/85 | Expenditures | 31,150 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/86 | Expenditures | 25,718 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/87 | Expenditures | 95,844 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/88 | Expenditures | 37,747 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/89 | Expenditures | 25,025 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/90 | Expenditures | 18,930 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/91 | Expenditures | 24,631 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/92 | Expenditures | 85,186 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/93 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/94 | Expenditures | 7,891 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/95 | Expenditures | 10,678 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/96 | Expenditures | 38,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:17 PM. |