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 | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 4,884 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 3,140 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/73 | Expenditures | 15,225 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/75 | Expenditures | 46,456 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/76 | Expenditures | 4,830 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/77 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/78 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 3,140 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,884 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 15,105 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/79 | Expenditures | 34,296 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/80 | Expenditures | 24,660 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/81 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/82 | Expenditures | 49,342 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/83 | Expenditures | 4,727 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/84 | Expenditures | 2,160 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/85 | Expenditures | 4,935 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/86 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/87 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/88 | Expenditures | 1,225 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 15,206 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/34 | Expenditures | 4,884 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,140 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:50 PM. |