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 | 03/05/2018 | FFC/2018-19/P/44 | Expenditures | 5,590 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,882 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/10 | Expenditures | 112,590 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/12 | Expenditures | 3,689 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/13 | Expenditures | 2,215 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/14 | Expenditures | 3,689 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/6 | Expenditures | 112,590 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/8 | Expenditures | 93,781 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/9 | Expenditures | 2,042 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/15 | Expenditures | 1,237 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/16 | Expenditures | 1,021 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/17 | Expenditures | 1,237 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/18 | Expenditures | 1,237 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/19 | Expenditures | 1,021 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/20 | Expenditures | 1,237 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 2,042 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/23 | Expenditures | 2,474 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/24 | Expenditures | 76,369 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/25 | Expenditures | 2,448 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/26 | Expenditures | 19,415 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/27 | Expenditures | 580 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/28 | Expenditures | 18,588 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/29 | Expenditures | 1,612 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/30 | Expenditures | 54,213 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/31 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:10 AM. |