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 | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,103 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 80,011 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/30 | Expenditures | 49,870 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/42 | Expenditures | 177,230 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/43 | Expenditures | 231,605 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/50 | Expenditures | 33,330 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 17,800 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 31,403 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/52 | Expenditures | 30,532 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/53 | Expenditures | 30,909 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/54 | Expenditures | 30,909 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/58 | Expenditures | 30,909 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/59 | Expenditures | 31,573 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/61 | Expenditures | 31,089 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/63 | Expenditures | 30,909 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/64 | Expenditures | 30,532 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/65 | Expenditures | 31,279 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/66 | Expenditures | 31,134 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/55 | Expenditures | 31,404 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/56 | Expenditures | 31,513 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/57 | Expenditures | 31,316 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/60 | Expenditures | 30,964 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/62 | Expenditures | 30,909 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/51 | Expenditures | 223,806 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 18,463 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 163,365 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/39 | Expenditures | 211,943 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 184,896 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 160,949 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/67 | Expenditures | 136,453 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 194,596 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/48 | Expenditures | 194,940 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 194,940 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/41 | Expenditures | 163,028 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 52,042 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 117,196 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 120,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:40 AM. |