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 | 04/10/2018 | FFC/2018-19/P/206 | Expenditures | 126,490 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/207 | Expenditures | 150,905 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/208 | Expenditures | 85,015 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/209 | Expenditures | 38,468 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/33 | Expenditures | 15,400 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/34 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/35 | Expenditures | 15,450 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/36 | Expenditures | 15,400 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,550 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/38 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/39 | Expenditures | 15,700 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/40 | Expenditures | 15,600 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/42 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/43 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/45 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/46 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/47 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/48 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/49 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/50 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/51 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/52 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/53 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/54 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/55 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/56 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/57 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/58 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/59 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/60 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/69 | Expenditures | 883 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/61 | Expenditures | 15,310 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/62 | Expenditures | 15,570 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/63 | Expenditures | 15,610 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/64 | Expenditures | 15,570 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/65 | Expenditures | 15,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/66 | Expenditures | 15,450 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/67 | Expenditures | 15,400 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/68 | Expenditures | 15,370 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/69 | Expenditures | 15,480 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/70 | Expenditures | 15,520 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/71 | Expenditures | 15,480 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/72 | Expenditures | 15,480 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 197,170 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 885 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/150 | Expenditures | 60,350 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/151 | Expenditures | 44,702 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/152 | Expenditures | 151,719 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/158 | Expenditures | 167,272 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/159 | Expenditures | 153,155 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/160 | Expenditures | 196,270 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/161 | Expenditures | 75,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:00 AM. |