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 | 01/09/2018 | FFC/2018-19/P/175 | Expenditures | 52,064 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/179 | Expenditures | 22,046 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/160 | Expenditures | 192,831 | ||||||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/130 | Expenditures | 107,700 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/143 | Expenditures | 32,750 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/155 | Expenditures | 192,053 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/156 | Expenditures | 57,447 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/157 | Expenditures | 194,584 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/158 | Expenditures | 36,225 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/159 | Expenditures | 18,691 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/161 | Expenditures | 193,904 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/171 | Expenditures | 34,125 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/129 | Expenditures | 105,330 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/60 | Expenditures | 35,525 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/135 | Expenditures | 17,550 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/194 | Expenditures | 51,000 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/128 | Expenditures | 110,000 | ||||||||||
Select activity nature | 16/09/2018 | FFC/2018-19/P/162 | Expenditures | 194,298 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/57 | Expenditures | 44,582 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/58 | Expenditures | 13,877 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/127 | Expenditures | 89,851 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/142 | Expenditures | 179,904 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/154 | Expenditures | 14,672 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/166 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/168 | Expenditures | 166,404 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/169 | Expenditures | 35,700 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/75 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:08 AM. |