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 | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 14,150 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 23,200 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/41 | Expenditures | 19,760 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/42 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/44 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 9,560 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 16,960 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 26,400 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/35 | Expenditures | 21,950 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 49,700 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 13,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:45 AM. |