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 | 03/12/2018 | FFC/2018-19/P/50 | Expenditures | 22,800 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/51 | Expenditures | 40,700 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/52 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/53 | Expenditures | 19,915 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/54 | Expenditures | 12,100 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/55 | Expenditures | 18,300 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/56 | Expenditures | 10,895 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/57 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/58 | Expenditures | 10,300 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/59 | Expenditures | 6,210 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/60 | Expenditures | 33,200 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/61 | Expenditures | 3,350 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/62 | Expenditures | 10,310 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 7,100 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/30 | Expenditures | 3,850 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 45,091 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/32 | Expenditures | 12,293 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 13,460 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,909 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 26,819 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 20,143 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/76 | Expenditures | 6,480 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/77 | Expenditures | 3,450 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/78 | Expenditures | 42,200 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/79 | Expenditures | 12,078 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 24,400 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 41,600 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/36 | Expenditures | 25,420 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/12 | Expenditures | 47,600 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/13 | Expenditures | 26,710 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/14 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:33 PM. |