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 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 68,156 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 24,050 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 68,044 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 225,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 24,050 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 85,415 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 104,992 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 38,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,550 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 24,473 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 99,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 8,450 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,800 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 187,831 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 48,750 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 62,650 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/25 | Expenditures | 1,950 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 8,450 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/28 | Expenditures | 30,487 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/30 | Expenditures | 192,994 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/31 | Expenditures | 49,400 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/32 | Expenditures | 70,655 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 62,362 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/34 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:05 AM. |