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 | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 39,348 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 32,642 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 101,697 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 14,760 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 108,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 18,040 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,480 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 15,971 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 21,571 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 6,189 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,954 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 61,739 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,290 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,120 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,699 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,442 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 119,288 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,600 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 14,560 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 40,108 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 34,286 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 132,949 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 25,190 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,960 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,826 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,524 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 108,810 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 25,187 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,887 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/38 | Expenditures | 17,750 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 14,185 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/40 | Expenditures | 12,470 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/41 | Expenditures | 56,420 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 9,440 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 29,086 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 23,625 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/45 | Expenditures | 77,980 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/46 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:05 AM. |