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 | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 202,449 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 183,985 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 95,446 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 46,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 148,184 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 174,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 244,021 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 63,364 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/32 | Expenditures | 299,520 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/38 | Expenditures | 299,520 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/39 | Expenditures | 299,520 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 364,740 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 176,734 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 207,809 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 210,885 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/48 | Expenditures | 205,719 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/42 | Expenditures | 41,549 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/43 | Expenditures | 99,038 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/52 | Expenditures | 203,291 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/53 | Expenditures | 119,234 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/54 | Expenditures | 212,955 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/56 | Expenditures | 176,540 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/60 | Expenditures | 211,058 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 111,059 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 148,274 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/59 | Expenditures | 189,712 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 46,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/31 | Expenditures | 32,491 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 185,089 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/35 | Expenditures | 364,740 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/36 | Expenditures | 233,046 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 231,905 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/47 | Expenditures | 364,740 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/49 | Expenditures | 111,288 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/50 | Expenditures | 448,957 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/51 | Expenditures | 461,948 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/58 | Expenditures | 107,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:48 PM. |