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 | 10/12/2018 | FFC/2018-19/P/104 | Expenditures | 32,180 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/105 | Expenditures | 23,858 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/106 | Expenditures | 157,264 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/107 | Expenditures | 36,320 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/108 | Expenditures | 29,240 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/130 | Expenditures | 27,073 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/131 | Expenditures | 158,358 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/132 | Expenditures | 30,400 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/133 | Expenditures | 27,520 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/134 | Expenditures | 7,219 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/135 | Expenditures | 53,452 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/136 | Expenditures | 13,440 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/137 | Expenditures | 10,320 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 95,424 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 37,214 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 105,654 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 25,600 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 21,500 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/148 | Expenditures | 27,864 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/149 | Expenditures | 157,532 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/150 | Expenditures | 32,640 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/151 | Expenditures | 28,380 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/109 | Expenditures | 15,858 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/110 | Expenditures | 135,206 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/111 | Expenditures | 35,931 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/112 | Expenditures | 25,760 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/138 | Expenditures | 16,024 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/139 | Expenditures | 36,624 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/140 | Expenditures | 153,643 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/141 | Expenditures | 12,160 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/142 | Expenditures | 25,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/124 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:12 AM. |