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 | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 20,100 | 29/10/2018 | FFC/2018-19/C/5 | 189,500 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 18,500 | 29/10/2018 | FFC/2018-19/C/6 | 614,550 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 30,500 | 29/10/2018 | FFC/2018-19/C/7 | 298,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | 29/10/2018 | FFC/2018-19/C/8 | 426,700 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 20,100 | 29/10/2018 | FFC/2018-19/C/9 | 456,950 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 30,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 20,100 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 30,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 20,100 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/42 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/43 | Expenditures | 80,150 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 16,100 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 13,650 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/46 | Expenditures | 80,150 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/47 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 16,100 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 13,650 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/50 | Expenditures | 66,825 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 80,150 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/54 | Expenditures | 16,100 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/55 | Expenditures | 13,650 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/56 | Expenditures | 80,150 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 74,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/59 | Expenditures | 85,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/60 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/61 | Expenditures | 74,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/62 | Expenditures | 85,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/63 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/64 | Expenditures | 74,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/65 | Expenditures | 85,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/66 | Expenditures | 66,825 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/67 | Expenditures | 80,150 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/68 | Expenditures | 80,150 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/69 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/70 | Expenditures | 74,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/71 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:49:47 AM. |