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/127 | Expenditures | 29,925 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/128 | Expenditures | 24,269 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/129 | Expenditures | 34,327 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/130 | Expenditures | 79,502 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/131 | Expenditures | 24,150 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/132 | Expenditures | 25,615 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/133 | Expenditures | 26,574 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/134 | Expenditures | 61,250 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/135 | Expenditures | 16,625 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/136 | Expenditures | 14,087 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/137 | Expenditures | 17,475 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/138 | Expenditures | 50,151 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/139 | Expenditures | 27,825 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/140 | Expenditures | 13,426 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/141 | Expenditures | 17,418 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/142 | Expenditures | 43,120 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/143 | Expenditures | 12,089 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,860 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,896 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/144 | Expenditures | 36,225 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/145 | Expenditures | 24,664 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/146 | Expenditures | 38,140 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/147 | Expenditures | 99,470 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/148 | Expenditures | 33,425 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/149 | Expenditures | 23,908 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/150 | Expenditures | 33,344 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/151 | Expenditures | 99,176 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 99,534 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/152 | Expenditures | 20,825 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/153 | Expenditures | 15,214 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/154 | Expenditures | 21,879 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/155 | Expenditures | 57,087 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/156 | Expenditures | 33,250 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/157 | Expenditures | 21,905 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/158 | Expenditures | 32,740 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/159 | Expenditures | 98,514 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 98,104 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/160 | Expenditures | 32,900 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/161 | Expenditures | 23,795 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/162 | Expenditures | 33,955 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/163 | Expenditures | 99,249 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/164 | Expenditures | 31,850 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/165 | Expenditures | 21,829 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/166 | Expenditures | 31,740 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/167 | Expenditures | 98,980 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/168 | Expenditures | 27,475 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/169 | Expenditures | 19,818 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/170 | Expenditures | 28,851 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/171 | Expenditures | 77,444 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/172 | Expenditures | 35,350 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/173 | Expenditures | 25,099 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/174 | Expenditures | 37,077 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/175 | Expenditures | 99,445 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:29 PM. |