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 | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 8,625 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,900 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/16 | Expenditures | 4,975 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,280 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,164 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 13,284 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/22 | Expenditures | 16,031 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/23 | Expenditures | 14,472 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/24 | Expenditures | 12,964 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/25 | Expenditures | 8,450 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/26 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/27 | Expenditures | 8,625 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/31 | Expenditures | 9,261 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/32 | Expenditures | 11,319 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/33 | Expenditures | 11,833 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/34 | Expenditures | 12,862 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/35 | Expenditures | 13,377 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/36 | Expenditures | 15,435 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/37 | Expenditures | 23,152 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/38 | Expenditures | 30,870 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/39 | Expenditures | 61,740 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/40 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/41 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/42 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/43 | Expenditures | 96,000 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/44 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:59 AM. |