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/7 | Expenditures | 11,638 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,368 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 75,400 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/11 | Expenditures | 40,714 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/12 | Expenditures | 35,840 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 37,438 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 11,800 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 29,600 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/16 | Expenditures | 23,600 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/18 | Expenditures | 6,104 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/19 | Expenditures | 23,622 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/20 | Expenditures | 58,680 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/21 | Expenditures | 26,335 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/22 | Expenditures | 24,600 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/23 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/27 | Expenditures | 16,200 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/28 | Expenditures | 20,198 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/29 | Expenditures | 1,431 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/30 | Expenditures | 1,700 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/31 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/32 | Expenditures | 480 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/34 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/35 | Expenditures | 11,840 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/36 | Expenditures | 7,986 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/37 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/41 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:57 PM. |