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 | 01/05/2018 | FFC/2018-19/P/31 | Expenditures | 111,517 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/32 | Expenditures | 145,934 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/33 | Expenditures | 100,218 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/30 | Expenditures | 117,839 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/34 | Expenditures | 95,445 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/35 | Expenditures | 134,166 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/36 | Expenditures | 41,614 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/37 | Expenditures | 4,386 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/26 | Expenditures | 246,822 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/27 | Expenditures | 246,986 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/28 | Expenditures | 215,410 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/29 | Expenditures | 233,800 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/22 | Expenditures | 241,263 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/23 | Expenditures | 233,689 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/24 | Expenditures | 198,478 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/25 | Expenditures | 198,215 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/42 | Expenditures | 19,070 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/43 | Expenditures | 14,316 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/44 | Expenditures | 204,380 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/45 | Expenditures | 28,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:20 PM. |