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 | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 29,926 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 51,646 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 52,700 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 73,780 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 89,590 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 41,825 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 30,176 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 17,886 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 63,168 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/46 | Expenditures | 54,470 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 51,506 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/48 | Expenditures | 45,332 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/49 | Expenditures | 63,907 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/50 | Expenditures | 5,270 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/40 | Expenditures | 31,850 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/51 | Expenditures | 33,775 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/53 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:35 AM. |