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 | 01/05/2018 | FFC/2018-19/P/28 | Expenditures | 20,410 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/29 | Expenditures | 40,350 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/30 | Expenditures | 39,114 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/31 | Expenditures | 22,290 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/32 | Expenditures | 21,374 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/33 | Expenditures | 8,048 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/34 | Expenditures | 35,388 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/35 | Expenditures | 18,974 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/36 | Expenditures | 16,874 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/37 | Expenditures | 3,360 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/38 | Expenditures | 24,302 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/39 | Expenditures | 15,208 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/40 | Expenditures | 23,100 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/41 | Expenditures | 17,592 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/42 | Expenditures | 7,612 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/43 | Expenditures | 2,866 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/44 | Expenditures | 10,447 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/45 | Expenditures | 7,360 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/46 | Expenditures | 11,403 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/47 | Expenditures | 13,440 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/48 | Expenditures | 6,378 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/49 | Expenditures | 12,075 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/54 | Expenditures | 12,315 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/55 | Expenditures | 16,830 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/56 | Expenditures | 17,454 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/57 | Expenditures | 3,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:02 AM. |