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 | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 13,600 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/31 | Expenditures | 5,475 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 66,695 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 38,806 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/39 | Expenditures | 38,995 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,902 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,216 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 12,319 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 18,320 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 6,120 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 57,457 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 26,306 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 11,618 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 48,583 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/47 | Expenditures | 71,193 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/48 | Expenditures | 1,028 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/49 | Expenditures | 86,491 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/50 | Expenditures | 55,542 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 2,160 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,057 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/52 | Expenditures | 50,212 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/53 | Expenditures | 11,306 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/54 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:02 AM. |