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 | 04/10/2018 | FFC/2018-19/P/39 | Expenditures | 13,343 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/40 | Expenditures | 81,232 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/42 | Expenditures | 37,845 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/43 | Expenditures | 32,700 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 15,876 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/49 | Expenditures | 41,175 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/50 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/51 | Expenditures | 74,431 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/52 | Expenditures | 38,950 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/80 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/83 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/57 | Expenditures | 45,579 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/58 | Expenditures | 4,975 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/59 | Expenditures | 7,824 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/60 | Expenditures | 18,400 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/61 | Expenditures | 6,786 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/62 | Expenditures | 70,101 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/63 | Expenditures | 12,049 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/64 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/69 | Expenditures | 32,125 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/70 | Expenditures | 32,125 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,252 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/53 | Expenditures | 53,679 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/54 | Expenditures | 4,235 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 10,788 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/56 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:20 AM. |