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 | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 25,563 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 34,640 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 31,972 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/42 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/43 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/44 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/45 | Expenditures | 21,091 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/46 | Expenditures | 25,262 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/47 | Expenditures | 22,088 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/48 | Expenditures | 33,487 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/49 | Expenditures | 47,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/50 | Expenditures | 2,785 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/51 | Expenditures | 33,836 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/52 | Expenditures | 20,708 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/60 | Expenditures | 20,336 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 69,466 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 64,907 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/55 | Expenditures | 64,836 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/56 | Expenditures | 15,637 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/57 | Expenditures | 21,794 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/58 | Expenditures | 18,048 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/59 | Expenditures | 26,981 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/61 | Expenditures | 20,411 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/62 | Expenditures | 28,090 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/63 | Expenditures | 27,695 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/64 | Expenditures | 14,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:10 PM. |