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 | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 19,790 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 5,776 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/23 | Expenditures | 167,191 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 3,719 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 14,180 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 10,215 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/54 | Expenditures | 68,312 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/55 | Expenditures | 8,225 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/56 | Expenditures | 17,463 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,250 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 20,125 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/37 | Expenditures | 10,510 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 109,323 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/38 | Expenditures | 14,180 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/39 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 91,750 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/49 | Expenditures | 134,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/50 | Expenditures | 71,100 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/51 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/52 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 108,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 25,700 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/60 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/62 | Expenditures | 25,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:48 AM. |