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 | 19/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,690 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/11 | Expenditures | 70,098 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 52,333 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,275 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/15 | Expenditures | 7,020 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/16 | Expenditures | 3,510 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,510 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,510 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/19 | Expenditures | 33,751 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/20 | Expenditures | 26,829 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,700 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/22 | Expenditures | 325 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/23 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,820 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,820 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/26 | Expenditures | 1,820 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/27 | Expenditures | 46,732 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/28 | Expenditures | 33,275 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/3 | Expenditures | 36,347 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,275 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,680 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/32 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/33 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/34 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/35 | Expenditures | 70,098 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/36 | Expenditures | 52,333 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/38 | Expenditures | 2,275 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/39 | Expenditures | 7,020 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/4 | Expenditures | 28,408 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/40 | Expenditures | 3,510 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/41 | Expenditures | 3,510 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/42 | Expenditures | 3,510 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/43 | Expenditures | 116,830 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/44 | Expenditures | 87,546 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/45 | Expenditures | 11,100 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/46 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/47 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/48 | Expenditures | 5,850 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/49 | Expenditures | 5,850 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/50 | Expenditures | 5,850 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/51 | Expenditures | 46,732 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/52 | Expenditures | 33,275 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/53 | Expenditures | 2,275 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/54 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/55 | Expenditures | 4,680 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/56 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/57 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/58 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/59 | Expenditures | 51,924 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/6 | Expenditures | 1,625 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/60 | Expenditures | 35,689 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/61 | Expenditures | 6,100 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/62 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/63 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/64 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/65 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/66 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/67 | Expenditures | 46,732 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/68 | Expenditures | 33,275 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/69 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,380 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/70 | Expenditures | 2,275 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/71 | Expenditures | 4,680 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/72 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/73 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/74 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/75 | Expenditures | 36,347 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/76 | Expenditures | 28,408 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/77 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/78 | Expenditures | 975 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/79 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/8 | Expenditures | 1,690 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/80 | Expenditures | 1,820 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/81 | Expenditures | 1,820 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/82 | Expenditures | 1,820 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/83 | Expenditures | 38,943 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/84 | Expenditures | 27,197 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/85 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/86 | Expenditures | 2,275 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/87 | Expenditures | 3,900 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/88 | Expenditures | 1,950 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/89 | Expenditures | 1,950 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,690 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/90 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:21:15 PM. |