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 | 02/06/2018 | FFC/2018-19/P/331 | Expenditures | 76,910 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/332 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/333 | Expenditures | 1,806 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/334 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/335 | Expenditures | 94,791 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/336 | Expenditures | 13,800 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/337 | Expenditures | 2,242 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/338 | Expenditures | 20,200 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/339 | Expenditures | 31,414 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/340 | Expenditures | 59,932 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/341 | Expenditures | 12,650 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/342 | Expenditures | 115,212 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/343 | Expenditures | 16,890 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/344 | Expenditures | 872 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/345 | Expenditures | 22,475 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/346 | Expenditures | 130,890 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/347 | Expenditures | 1,348 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/348 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/349 | Expenditures | 25,650 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/350 | Expenditures | 73,888 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/351 | Expenditures | 1,121 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/352 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/353 | Expenditures | 14,925 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/354 | Expenditures | 75,980 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/355 | Expenditures | 1,806 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/356 | Expenditures | 16,150 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:32 AM. |