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 | 12/11/2018 | FFC/2018-19/P/41 | Expenditures | 47,775 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/38 | Expenditures | 15,750 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/39 | Expenditures | 17,400 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/40 | Expenditures | 62,140 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/42 | Expenditures | 171,846 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/43 | Expenditures | 104,272 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/49 | Expenditures | 15,010 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/51 | Expenditures | 15,010 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/52 | Expenditures | 15,010 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/53 | Expenditures | 28,350 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,057 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,057 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 9,057 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 9,057 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/46 | Expenditures | 88,500 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 80,121 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/58 | Expenditures | 58,131 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/55 | Expenditures | 2,505 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/56 | Expenditures | 1,252 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/63 | Expenditures | 29,115 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/66 | Expenditures | 96,846 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/69 | Expenditures | 6,932 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/71 | Expenditures | 14,134 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/73 | Expenditures | 21,066 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/76 | Expenditures | 21,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:57 PM. |