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 | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 84,164 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 79,910 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 24,724 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 17,337 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 37,322 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,200 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 21,916 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 12,915 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,581 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/35 | Expenditures | 3,184 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 25,305 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 42,205 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 68,605 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/39 | Expenditures | 15,493 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/42 | Expenditures | 37,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:21 PM. |