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 | 01/12/2018 | FFC/2018-19/P/80 | Expenditures | 187,550 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/81 | Expenditures | 672,404 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/87 | Expenditures | 212,296 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/76 | Expenditures | 152,678 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/127 | Expenditures | 536,650 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/100 | Expenditures | 150,576 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/118 | Expenditures | 539,200 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 73,887 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,191 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 78,275 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 480,252 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/75 | Expenditures | 234,911 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/77 | Expenditures | 152,892 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/82 | Expenditures | 86,800 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/83 | Expenditures | 545,630 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/86 | Expenditures | 44,950 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/99 | Expenditures | 26,350 | ||||||||||
Select activity nature | 16/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 252,511 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/112 | Expenditures | 130,975 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/113 | Expenditures | 832,669 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,750 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 250,772 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 205,000 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 411,484 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 65,700 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/126 | Expenditures | 448,800 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/128 | Expenditures | 529,200 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/93 | Expenditures | 41,989 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/105 | Expenditures | 25,575 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/106 | Expenditures | 157,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:32:39 PM. |