Voucher Wise Summary Report
Opening Balance | 1,900,693 | |||||||||||||
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 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,175 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,225 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 23,887 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/11 | Expenditures | 14,332 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/12 | Expenditures | 11,027 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/13 | Expenditures | 28,665 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/14 | Expenditures | 19,100 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/15 | Expenditures | 23,887 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/16 | Expenditures | 11,340 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/7 | Expenditures | 22,030 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/17 | Expenditures | 33,674 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/18 | Expenditures | 38,592 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/19 | Expenditures | 28,170 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/20 | Expenditures | 27,164 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/22 | Expenditures | 3,250 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/23 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/24 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/25 | Expenditures | 17,250 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/26 | Expenditures | 33,918 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/27 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:15 PM. |