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 | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 38,584 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 98,600 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 24,804 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 23,010 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/45 | Expenditures | 41,500 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/46 | Expenditures | 15,433 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 39,200 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/50 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/67 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 52,479 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 1,708 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 75,176 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/53 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:14:14 AM. |