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 | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 44,801 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,396 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 1,748 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 12,300 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 11,629 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 3,043 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 283 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,050 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,073 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,343 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 709 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,100 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 20,408 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 7,111 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,701 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,330 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 26,025 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 2,126 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 9,070 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,200 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 25,654 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 2,126 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 9,070 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 7,970 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 18,995 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 1,039 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,832 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,510 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/39 | Expenditures | 33,053 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 33,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:30 AM. |