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 | 02/10/2018 | FFC/2018-19/P/15 | Expenditures | 25,368 | 01/10/2018 | FFC/2018-19/C/4 | 25,250 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 26,676 | 03/10/2018 | FFC/2018-19/C/5 | 26,550 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 89,059 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 103,142 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 79,742 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 116,287 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 37,975 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 147,840 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 93,408 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 11,899 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 7,820 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 28,450 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 11,010 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 62,244 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 26,382 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 27,350 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/32 | Expenditures | 160 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 8,178 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/34 | Expenditures | 4,416 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/35 | Expenditures | 11,550 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 20,125 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/37 | Expenditures | 71,816 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/38 | Expenditures | 43,088 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:19 PM. |