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 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,978 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 37,931 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/67 | Expenditures | 36,855 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 39,883 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 35,346 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 42,222 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 49,400 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,820 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 60,060 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 32,223 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/68 | Expenditures | 46,300 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/69 | Expenditures | 36,372 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/63 | Expenditures | 27,900 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/64 | Expenditures | 435 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 64,408 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:44 PM. |