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/64 | Expenditures | 17,875 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/65 | Expenditures | 40,979 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/66 | Expenditures | 17,891 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/67 | Expenditures | 22,095 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/68 | Expenditures | 16,024 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/69 | Expenditures | 20,180 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/86 | Expenditures | 19,640 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/59 | Expenditures | 17,550 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/60 | Expenditures | 11,020 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/61 | Expenditures | 72,428 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/62 | Expenditures | 12,673 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/63 | Expenditures | 32,222 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 111,469 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,568 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 13,190 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/48 | Expenditures | 16,575 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/49 | Expenditures | 10,720 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/50 | Expenditures | 25,773 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/51 | Expenditures | 29,332 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/52 | Expenditures | 9,370 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/53 | Expenditures | 22,655 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 52,724 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,800 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,130 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,300 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,157 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/42 | Expenditures | 3,575 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/43 | Expenditures | 3,180 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/44 | Expenditures | 8,925 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/45 | Expenditures | 67,361 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/47 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:17 AM. |