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 | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 89,140 | 02/11/2018 | 4THSFC/2018-19/C/8 | 19,750 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 31,840 | 04/11/2018 | FFC/2018-19/C/10 | 85,745 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/50 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/51 | Expenditures | 58,160 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/52 | Expenditures | 35,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/54 | Expenditures | 31,325 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/58 | Expenditures | 40,775 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/63 | Expenditures | 15,225 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 26,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 20,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 15,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/59 | Expenditures | 19,100 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/64 | Expenditures | 6,990 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/65 | Expenditures | 51,300 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/49 | Expenditures | 43,750 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/56 | Expenditures | 99,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/60 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/61 | Expenditures | 98,700 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/68 | Expenditures | 98,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/69 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/73 | Expenditures | 92,300 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/77 | Expenditures | 71,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/80 | Expenditures | 18,700 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/81 | Expenditures | 98,500 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/76 | Expenditures | 21,300 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,875 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,540 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,550 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,700 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,300 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/72 | Expenditures | 30,625 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/79 | Expenditures | 33,250 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/83 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/84 | Expenditures | 6,950 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/85 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/86 | Expenditures | 60,700 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/88 | Expenditures | 9,040 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/89 | Expenditures | 12,900 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/90 | Expenditures | 28,805 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/91 | Expenditures | 15,225 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/92 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/93 | Expenditures | 10,045 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/94 | Expenditures | 59,100 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/67 | Expenditures | 31,325 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:48 AM. |