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 | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 295,695 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 321,647 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/47 | Expenditures | 294,209 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/49 | Expenditures | 293,828 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/51 | Expenditures | 274,597 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/53 | Expenditures | 295,124 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/43 | Expenditures | 63,175 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/45 | Expenditures | 68,775 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/48 | Expenditures | 58,450 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/50 | Expenditures | 58,275 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/52 | Expenditures | 55,650 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/54 | Expenditures | 58,100 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/138 | Expenditures | 85,600 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/139 | Expenditures | 73,542 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/125 | Expenditures | 28,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/126 | Expenditures | 42,400 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/127 | Expenditures | 74,900 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/128 | Expenditures | 72,700 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/129 | Expenditures | 102,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/130 | Expenditures | 83,200 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/131 | Expenditures | 24,206 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/132 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:25 AM. |