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/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/102 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/103 | Expenditures | 33,782 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/104 | Expenditures | 63,857 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/105 | Expenditures | 28,621 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/106 | Expenditures | 13,670 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/107 | Expenditures | 29,172 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/108 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/109 | Expenditures | 236,856 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/110 | Expenditures | 77,568 | ||||||||||
Select activity nature | 08/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/111 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/112 | Expenditures | 16,141 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/113 | Expenditures | 33,420 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/114 | Expenditures | 31,464 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/115 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/116 | Expenditures | 52,648 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/117 | Expenditures | 54,886 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/118 | Expenditures | 15,806 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/119 | Expenditures | 25,460 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/120 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/121 | Expenditures | 125,288 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/122 | Expenditures | 58,944 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/123 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/124 | Expenditures | 67,992 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/125 | Expenditures | 14,216 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/126 | Expenditures | 11,676 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 58,944 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:29 PM. |