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 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 439,436 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 173,692 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 158,654 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 99,540 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 111,697 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 118,268 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 328,798 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,140 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/1 | Advances | 25,045 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/2 | Advances | 6,858 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/3 | Advances | 2,036 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/4 | Advances | 7,351 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/5 | Advances | 3,484 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/6 | Advances | 2,318 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/7 | Advances | 15,495 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 721,080 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 31,468 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 11,890 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 8,993 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,560 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 13,766 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 8,773 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 24,166 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/9 | Advances | 20,400 | ||||||||||
Select activity nature | 29/05/2018 | OWN/2018-19/P/8 | Advances | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:49 AM. |