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 | 14/11/2018 | FFC/2018-19/P/90 | Expenditures | 109,205 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/100 | Expenditures | 132,166 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/102 | Expenditures | 82,494 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/106 | Expenditures | 149,097 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/91 | Expenditures | 385,388 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/93 | Expenditures | 199,606 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/95 | Expenditures | 177,988 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/97 | Expenditures | 145,603 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/101 | Expenditures | 19,775 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/103 | Expenditures | 6,444 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/107 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/92 | Expenditures | 68,875 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/94 | Expenditures | 15,050 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/96 | Expenditures | 14,635 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/98 | Expenditures | 16,575 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/99 | Expenditures | 4,237 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/205 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/104 | Expenditures | 119,425 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/108 | Expenditures | 94,655 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/110 | Expenditures | 174,966 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/206 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:20 PM. |