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 | 03/10/2018 | FFC/2018-19/P/57 | Expenditures | 42,400 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/58 | Expenditures | 31,415 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/59 | Expenditures | 161,695 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/60 | Expenditures | 33,825 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/78 | Expenditures | 22,150 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 42,750 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/48 | Expenditures | 76,650 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/49 | Expenditures | 39,480 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/66 | Expenditures | 107,220 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/79 | Expenditures | 138,455 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 99,120 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 51,758 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 55,510 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/71 | Expenditures | 44,797 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/72 | Expenditures | 166,861 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/81 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/67 | Expenditures | 81,420 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/68 | Expenditures | 31,600 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 44,450 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/38 | Expenditures | 149,832 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/39 | Expenditures | 44,250 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 66,538 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/41 | Expenditures | 89,766 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 66,923 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:29 AM. |