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 | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 132,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 132,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 34,392 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 32,837 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 24,800 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/50 | Expenditures | 2,166 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/63 | Expenditures | 10,719 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/69 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/70 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/52 | Expenditures | 21,593 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/64 | Expenditures | 65,751 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/65 | Expenditures | 21,593 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/66 | Expenditures | 21,485 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/67 | Expenditures | 15,051 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/68 | Expenditures | 13,536 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 12,558 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,575 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 16,650 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 12,400 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/55 | Expenditures | 14,122 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/56 | Expenditures | 7,605 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/57 | Expenditures | 12,523 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,719 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 14,448 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:58 PM. |