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/63 | Expenditures | 34,125 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/64 | Expenditures | 127,050 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/65 | Expenditures | 16,632 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/66 | Expenditures | 70,652 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/67 | Expenditures | 9,310 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/69 | Expenditures | 13,629 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/70 | Expenditures | 145,424 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/71 | Expenditures | 19,965 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/68 | Expenditures | 10,724 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/72 | Expenditures | 11,860 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/73 | Expenditures | 24,635 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/74 | Expenditures | 11,177 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/75 | Expenditures | 15,303 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/76 | Expenditures | 175,447 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/77 | Expenditures | 69,565 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/78 | Expenditures | 98,539 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/79 | Expenditures | 12,224 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/80 | Expenditures | 33,483 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/81 | Expenditures | 13,199 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/82 | Expenditures | 18,999 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/83 | Expenditures | 21,950 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/84 | Expenditures | 143,707 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/85 | Expenditures | 84,920 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/86 | Expenditures | 274,465 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/113 | Expenditures | 17,455 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/114 | Expenditures | 115,126 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/115 | Expenditures | 11,838 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/116 | Expenditures | 9,274 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/117 | Expenditures | 15,524 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/87 | Expenditures | 32,695 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/88 | Expenditures | 112,959 | ||||||||||
Select activity nature | 31/12/2018 | OWN/2018-19/P/3 | Expenditures | 684.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:15:51 AM. |