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 | 02/08/2018 | FFC/2018-19/P/138 | Expenditures | 21,262 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/128 | Expenditures | 56,880 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/161 | Expenditures | 43,460 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/117 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/155 | Expenditures | 55,120 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/156 | Expenditures | 33,500 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/157 | Expenditures | 22,200 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/163 | Expenditures | 31,400 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/84 | Expenditures | 49,460 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/85 | Expenditures | 26,300 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/86 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/87 | Expenditures | 34,600 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/162 | Expenditures | 46,300 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/164 | Expenditures | 29,155 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/118 | Expenditures | 28,620 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/119 | Expenditures | 32,600 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/129 | Expenditures | 60,300 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/165 | Expenditures | 28,400 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/89 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/97 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/120 | Expenditures | 46,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/130 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/158 | Expenditures | 8,700 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/159 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/166 | Expenditures | 10,700 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/167 | Expenditures | 11,600 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/90 | Expenditures | 8,700 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/91 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:36 AM. |