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 | 21/01/2019 | FFC/2018-19/P/66 | Expenditures | 25,600 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/67 | Expenditures | 37,600 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/68 | Expenditures | 16,225 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/69 | Expenditures | 8,050 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/70 | Expenditures | 12,175 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/71 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/73 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/74 | Expenditures | 76,800 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/75 | Expenditures | 103,400 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/76 | Expenditures | 52,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/77 | Expenditures | 29,950 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/78 | Expenditures | 34,550 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/79 | Expenditures | 17,800 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/80 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/81 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/82 | Expenditures | 35,200 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/83 | Expenditures | 44,650 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/84 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/85 | Expenditures | 9,200 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/86 | Expenditures | 14,875 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/87 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/88 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/89 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/90 | Expenditures | 83,425 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/91 | Expenditures | 38,700 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/92 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/93 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/94 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/96 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/97 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:10 PM. |