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 | 03/10/2018 | FFC/2018-19/P/106 | Expenditures | 94,161 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/108 | Expenditures | 21,320 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/109 | Expenditures | 71,517 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/111 | Expenditures | 60,940 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/112 | Expenditures | 26,240 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/124 | Expenditures | 81,989 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/125 | Expenditures | 29,492 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/126 | Expenditures | 6,974 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/127 | Expenditures | 26,095 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/100 | Expenditures | 122,674 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/102 | Expenditures | 26,320 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/104 | Expenditures | 11,375 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/120 | Expenditures | 39,190 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/121 | Expenditures | 159,982 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/122 | Expenditures | 35,090 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/123 | Expenditures | 11,050 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/132 | Expenditures | 16,830 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/133 | Expenditures | 18,850 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/134 | Expenditures | 118,138 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/135 | Expenditures | 28,930 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 23,974 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 82,528 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 18,940 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 6,825 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/99 | Expenditures | 40,382 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/76 | Expenditures | 25,150 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/78 | Expenditures | 125,754 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/90 | Expenditures | 83,248 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/92 | Expenditures | 17,190 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/69 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:41 AM. |