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 | 03/05/2018 | FFC/2018-19/P/53 | Expenditures | 52,228 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/43 | Expenditures | 235,600 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/44 | Expenditures | 193,300 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/95 | Expenditures | 230,950 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/96 | Expenditures | 1,466,180 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/54 | Expenditures | 57,302 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/57 | Expenditures | 45,725 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/45 | Expenditures | 129,425 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/46 | Expenditures | 317,210 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/91 | Expenditures | 102,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/92 | Expenditures | 83,700 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/52 | Expenditures | 57,041 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/47 | Expenditures | 80,800 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 591,099 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 86,800 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/55 | Expenditures | 183,675 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/56 | Expenditures | 417,880 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/36 | Expenditures | 155,400 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/42 | Expenditures | 49,299 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/50 | Expenditures | 40,300 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/51 | Expenditures | 259,459 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/37 | Expenditures | 127,400 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/34 | Expenditures | 139,500 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/35 | Expenditures | 400,366 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/38 | Expenditures | 95,325 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/39 | Expenditures | 379,257 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/40 | Expenditures | 93,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/41 | Expenditures | 355,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:03 PM. |