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 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 11,671 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 18,075 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 86,305 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 12,405 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 13,059 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 24,206 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 81,774 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 14,070 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 13,440 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 20,938 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 158,120 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,190 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 18,520 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 18,520 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 36,760 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 97,468 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 62,244 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,105 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,753 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,748 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,158 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 18,520 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 36,760 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/36 | Expenditures | 97,468 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 33,924 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/38 | Expenditures | 88,382 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/39 | Expenditures | 18,015 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 23,520 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 104,902 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 15,100 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 31,405 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 90,860 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/45 | Expenditures | 17,160 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,501 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,670 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,090 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 389.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:33 AM. |