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/66 | Expenditures | 26,860 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/76 | Expenditures | 8,613 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/65 | Expenditures | 6,851 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/73 | Expenditures | 102,257 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/75 | Expenditures | 19,469 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 31,313 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 38,781 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/62 | Expenditures | 83,349 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/74 | Expenditures | 14,577 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/64 | Expenditures | 15,753 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/82 | Expenditures | 39,050 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/77 | Expenditures | 28,530 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/83 | Expenditures | 170,529 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/63 | Expenditures | 18,854 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 6,615 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/7 | Expenditures | 11,275 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/11 | Expenditures | 17,459 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 11,676 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 12,098 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/57 | Expenditures | 5,079 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/56 | Expenditures | 57,238 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/55 | Expenditures | 3,108 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 9,425 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/54 | Expenditures | 6,769 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/58 | Expenditures | 17,310 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/59 | Expenditures | 4,754 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/60 | Expenditures | 10,870 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:34 PM. |