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 | 04/09/2018 | FFC/2018-19/P/42 | Expenditures | 1,678 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,306 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,481 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 90,431 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 11,379 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 32,482 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 34,702 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 60,107 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 19,412 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 35,907 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 21,168 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 17,690 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 19,926 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/43 | Expenditures | 19,926 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 1,676 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,336 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,998 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 1,118 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 1,118 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 1,678 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 2,797 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 4,550 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,310 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,474 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 25,728 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 25,818 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 45,396 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/28 | Expenditures | 37,184 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 16,440 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/35 | Expenditures | 28,592 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/45 | Expenditures | 25,668 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/1 | Expenditures | 36,333 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 37,257 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 37,661 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:52 PM. |