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 | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,700 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,135 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,523 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/49 | Expenditures | 35,183 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/55 | Expenditures | 25,660 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,040 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,616 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 40,746 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 39,738 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 21,885 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/45 | Expenditures | 7,154 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 8,565 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 8,565 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 2,391 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 26,525 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/39 | Expenditures | 1,712 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/41 | Expenditures | 22,180 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,610 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/46 | Expenditures | 532 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/47 | Expenditures | 7,860 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/51 | Expenditures | 1,449 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/54 | Expenditures | 19,480 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 8,352 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,915 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,956 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/53 | Expenditures | 6,604 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 7,093 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/32 | Expenditures | 43,876 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 32,812 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/50 | Expenditures | 25,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:08 AM. |