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 | 01/05/2018 | FFC/2018-19/P/32 | Expenditures | 131,170 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/47 | Expenditures | 220,489 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/33 | Expenditures | 35,014 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/48 | Expenditures | 78,162 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/34 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/54 | Expenditures | 17,955 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/55 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,397 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,257 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,279 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,496 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/50 | Expenditures | 27,601 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/57 | Expenditures | 45,195 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/77 | Expenditures | 6,600 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/78 | Expenditures | 3,342 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 300 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,615 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 473 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/35 | Expenditures | 35,190 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/36 | Expenditures | 1,148 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/49 | Expenditures | 41,189 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/51 | Expenditures | 24,529 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/52 | Expenditures | 1,620 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/53 | Expenditures | 4,725 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 17,955 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,670 | ||||||||||
Select activity nature | 30/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:29 AM. |