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 | 11/10/2018 | FFC/2018-19/P/63 | Expenditures | 42,460 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/91 | Expenditures | 66,376 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 66,376 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 129,668 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/86 | Expenditures | 99,564 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/64 | Expenditures | 39,340 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 13,290 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 16,631 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 165,491 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,600 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 20,471 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 16,900 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 17,482 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 174,559 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 14,006 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 21,680 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,480 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 144,556 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,314 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 17,981 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 71,794 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 1,920 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/70 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/71 | Expenditures | 20,844 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/72 | Expenditures | 20,567 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/73 | Expenditures | 167,450 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/74 | Expenditures | 23,820 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/65 | Expenditures | 6,200 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/66 | Expenditures | 11,337 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/67 | Expenditures | 14,363 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/68 | Expenditures | 62,062 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/69 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:20 AM. |