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 | 12/10/2018 | FFC/2018-19/P/128 | Expenditures | 22,877 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/129 | Expenditures | 22,877 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/130 | Expenditures | 22,877 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/114 | Expenditures | 53,120 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/123 | Expenditures | 25,600 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/127 | Expenditures | 6,700 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/137 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/142 | Expenditures | 69,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/45 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/66 | Expenditures | 51,136 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/67 | Expenditures | 76,007 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/68 | Expenditures | 44,280 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/72 | Expenditures | 48,128 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/73 | Expenditures | 73,294 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/74 | Expenditures | 39,422 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/75 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/76 | Expenditures | 120,776 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/80 | Expenditures | 144,359 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/83 | Expenditures | 71,771 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/84 | Expenditures | 160,776 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/85 | Expenditures | 24,300 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/86 | Expenditures | 18,935 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/87 | Expenditures | 121,475 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/88 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/99 | Expenditures | 136,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:57 PM. |