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 | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 16,275 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/33 | Expenditures | 11,725 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/37 | Expenditures | 11,375 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/26 | Expenditures | 90,624 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 83,789 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/41 | Expenditures | 12,775 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/45 | Expenditures | 9,275 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 26,334 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 18,526 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/27 | Expenditures | 50,872 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/28 | Expenditures | 33,632 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 26,334 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 21,834 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,850 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/34 | Expenditures | 133,122 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 141,996 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/35 | Expenditures | 13,585 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/39 | Expenditures | 10,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:17 AM. |