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 | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 26,904 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,465 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 19,396 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,160 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,110 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 13,720 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 50,207 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 45,090 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 1,115 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 9,045 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,452 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,025 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 5,915 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 5,035 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/36 | Expenditures | 20,694 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 22,801 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 17,263 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 8,652 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 5,313 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/41 | Expenditures | 4,945 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 2,458 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 11,016 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/44 | Expenditures | 29,945 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/45 | Expenditures | 17,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:41 PM. |