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 | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 80,185 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/39 | Expenditures | 13,570 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 148,125 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/81 | Expenditures | 128,130 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/82 | Expenditures | 114,433 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/89 | Expenditures | 46,965 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/90 | Expenditures | 14,808 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/91 | Expenditures | 184,211 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 23,690 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 47,800 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 139,017 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/71 | Expenditures | 45,411 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/72 | Expenditures | 98,070 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 100,843 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/57 | Expenditures | 88,459 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 66,739 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 31,637 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/85 | Expenditures | 58,725 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/86 | Expenditures | 58,204 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 151,564 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 56,039 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 26,674 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 165,834 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/69 | Expenditures | 113,415 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/70 | Expenditures | 121,343 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/75 | Expenditures | 18,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:07 PM. |