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 | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 204,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 13,520 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 176,438 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 14,397 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 25,714 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 105,500 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 108,581 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 32,400 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,720 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,420 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,169 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 18,220 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 7,625 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/19 | Expenditures | 39,246 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 7,980 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/21 | Expenditures | 125,209 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,400 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 39,460 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 34,370 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 96,173 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/28 | Expenditures | 7,030 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/29 | Expenditures | 39,295 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 17,880 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 28,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:18 PM. |