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 | 22/06/2018 | FFC/2018-19/P/126 | Expenditures | 12,002 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/127 | Expenditures | 13,456 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/128 | Expenditures | 4,840 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/129 | Expenditures | 1,950 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/130 | Expenditures | 2,080 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/131 | Expenditures | 7,418 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/132 | Expenditures | 5,244 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/133 | Expenditures | 39,129 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/134 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/137 | Expenditures | 12,306 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/138 | Expenditures | 15,296 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/139 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/145 | Expenditures | 5,260 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/147 | Expenditures | 2,760 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/148 | Expenditures | 18,535 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/149 | Expenditures | 22,991 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/150 | Expenditures | 38,423 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/151 | Expenditures | 12,720 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/152 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/153 | Expenditures | 7,130 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/154 | Expenditures | 17,315 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/155 | Expenditures | 12,426 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/156 | Expenditures | 92,881 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/157 | Expenditures | 18,510 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/158 | Expenditures | 21,563 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/159 | Expenditures | 25,048 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/160 | Expenditures | 12,030 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/161 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/162 | Expenditures | 4,140 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/163 | Expenditures | 9,133 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/164 | Expenditures | 6,426 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/165 | Expenditures | 48,104 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/166 | Expenditures | 9,480 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/167 | Expenditures | 13,185 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/168 | Expenditures | 10,684 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/169 | Expenditures | 3,700 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/170 | Expenditures | 2,250 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/171 | Expenditures | 2,530 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/172 | Expenditures | 7,811 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/173 | Expenditures | 8,961 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/174 | Expenditures | 31,767 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/175 | Expenditures | 7,630 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/140 | Expenditures | 1,300 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/141 | Expenditures | 1,560 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/142 | Expenditures | 5,210 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/143 | Expenditures | 3,732 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/144 | Expenditures | 27,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:00 PM. |