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 | 04/12/2018 | FFC/2018-19/P/47 | Expenditures | 95,525 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/53 | Expenditures | 4,550 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/54 | Expenditures | 6,475 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/55 | Expenditures | 81,219 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/56 | Expenditures | 19,944 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/59 | Expenditures | 7,525 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/60 | Expenditures | 5,250 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/61 | Expenditures | 98,992 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/62 | Expenditures | 21,789 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/48 | Expenditures | 7,350 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/49 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/50 | Expenditures | 23,185 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/51 | Expenditures | 11,902 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/52 | Expenditures | 14,061 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 11,995 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/58 | Expenditures | 7,694 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/63 | Expenditures | 14,238 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/64 | Expenditures | 6,188 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 56,088 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,643 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,275 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,643 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 6,480 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 31,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:12 AM. |