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 | 09/10/2018 | FFC/2018-19/P/33 | Expenditures | 27,300 | 09/10/2018 | FFC/2018-19/C/6 | 1,005,408 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 120,297 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 18,337 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/37 | Expenditures | 16,992 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 9,950 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/42 | Expenditures | 70,890 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/43 | Expenditures | 8,596 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 131,879 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 16,958 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 17,380 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 22,750 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/44 | Expenditures | 15,575 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/83 | Expenditures | 28,679 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 81,974 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/46 | Expenditures | 110,826 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/47 | Expenditures | 12,431 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 13,908 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/55 | Expenditures | 68,109 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/48 | Expenditures | 11,401 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/49 | Expenditures | 11,401 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/50 | Expenditures | 152,189 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/51 | Expenditures | 8,549 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/53 | Expenditures | 12,090 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/56 | Expenditures | 16,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:29 PM. |