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 | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,280 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 30,183 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 157,331 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/22 | Expenditures | 24,800 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 15,480 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 7,110 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/26 | Expenditures | 8,680 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/27 | Expenditures | 26,475 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/28 | Expenditures | 125,452 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/29 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/30 | Expenditures | 31,820 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 98,320 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 36,200 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 21,100 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 94,835 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 36,725 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 33,203 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 38,297 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 36,980 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 4,550 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 135,496 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/1 | Expenditures | 16,900 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,220 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 12,833 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 9,664 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 96,146 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 29,070 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:38 AM. |