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/1 | Expenditures | 30,548 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,236 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 31,910 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/42 | Expenditures | 43,980 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/43 | Expenditures | 17,390 | ||||||||||
Select activity nature | 02/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,065 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,960 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,350 | ||||||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,260 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,125 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 30,208 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/44 | Expenditures | 18,390 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,260 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/71 | Expenditures | 57,200 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 54,900 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 29,950 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/15 | Expenditures | 31,250 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/45 | Expenditures | 19,560 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 31,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:57 AM. |