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 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 27,800 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 18,400 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 111,374 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 30,577 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 24,417 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,845 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 96,904 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/25 | Expenditures | 8,353 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/26 | Expenditures | 17,251 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 36,800 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 35,963 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 42,252 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/56 | Expenditures | 13,487 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 42,616 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 154,637 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/31 | Expenditures | 252,189 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/32 | Expenditures | 48,200 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/33 | Expenditures | 57,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:50 PM. |