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 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,627 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 23,583 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 14,304 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 49,550 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 41,250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 57,420 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 58,900 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 24,990 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 90,090 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 26,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 46,100 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 33,868 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 4,832 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 27,900 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 142,740 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 22,340 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,809 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 49,600 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,097 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 8,820 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/39 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/40 | Expenditures | 4,572 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/41 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 28,006 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/45 | Expenditures | 14,100 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/46 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:22 PM. |