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 | 02/08/2018 | FFC/2018-19/P/60 | Expenditures | 21,970 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/61 | Expenditures | 23,549 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/62 | Expenditures | 26,792 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/63 | Expenditures | 118,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/64 | Expenditures | 27,060 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/95 | Expenditures | 8,800 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/96 | Expenditures | 11,318 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/97 | Expenditures | 9,523 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/98 | Expenditures | 44,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/99 | Expenditures | 11,480 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,900 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/41 | Expenditures | 15,160 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/42 | Expenditures | 17,220 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 14,255 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 17,595 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 68,300 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/51 | Expenditures | 18,400 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/52 | Expenditures | 21,942 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/53 | Expenditures | 13,210 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/54 | Expenditures | 54,695 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/46 | Expenditures | 11,100 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/47 | Expenditures | 22,140 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/48 | Expenditures | 29,100 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/49 | Expenditures | 26,548 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/50 | Expenditures | 78,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:01 PM. |