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 | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 25,874 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 25,874 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 45,238 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/32 | Expenditures | 9,840 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/33 | Expenditures | 75,578 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/34 | Expenditures | 25,550 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/35 | Expenditures | 45,853 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 18,300 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 48,412 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 24,957 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/74 | Expenditures | 35,999 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/75 | Expenditures | 35,999 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/76 | Expenditures | 70,566 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 22,400 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/36 | Expenditures | 5,985 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/37 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/38 | Expenditures | 36,833 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/39 | Expenditures | 41,496 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/18 | Expenditures | 23,627 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/20 | Expenditures | 28,975 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/21 | Expenditures | 23,625 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/23 | Expenditures | 11,712 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/25 | Expenditures | 6,710 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/26 | Expenditures | 30,730 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/27 | Expenditures | 9,275 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/40 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/41 | Expenditures | 16,275 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/42 | Expenditures | 10,675 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/44 | Expenditures | 31,518 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/45 | Expenditures | 26,887 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/46 | Expenditures | 16,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:25 PM. |