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 | 10/10/2018 | FFC/2018-19/P/42 | Expenditures | 4,740 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/43 | Expenditures | 17,821 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/44 | Expenditures | 79,693 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 22,187 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 12,270 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,305 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,894 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/13 | Expenditures | 121,544 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/14 | Expenditures | 29,740 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,920 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/1 | Expenditures | 4,115 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/128 | Expenditures | 4,680 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/129 | Expenditures | 26,621 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/130 | Expenditures | 36,383 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/131 | Expenditures | 21,730 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/132 | Expenditures | 155,094 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,660 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 20,084 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 107,701 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,157 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 8,372 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/20 | Expenditures | 14,850 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 9,680 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 26,939 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 93,596 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 31,902 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 16,570 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 24,764 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 5,379 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:54 AM. |