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 | 01/06/2018 | FFC/2018-19/P/28 | Expenditures | 114,536 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/29 | Expenditures | 204,061 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/30 | Expenditures | 29,140 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/31 | Expenditures | 60,730 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/77 | Expenditures | 33,035 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/79 | Expenditures | 29,100 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/32 | Expenditures | 35,485 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/33 | Expenditures | 74,440 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/34 | Expenditures | 134,193 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/35 | Expenditures | 240,371 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/44 | Expenditures | 41,435 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/45 | Expenditures | 132,233 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/46 | Expenditures | 33,340 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/47 | Expenditures | 104,894 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/81 | Expenditures | 5,782 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/100 | Expenditures | 69,330 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/101 | Expenditures | 71,197 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/102 | Expenditures | 70,219 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/103 | Expenditures | 69,247 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/104 | Expenditures | 70,711 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/105 | Expenditures | 69,164 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/106 | Expenditures | 69,324 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/99 | Expenditures | 71,114 | ||||||||||
Select activity nature | 23/06/2018 | 4THSFC/2018-19/P/82 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:23 PM. |