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 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 932 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 1,740 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/11 | Expenditures | 460 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/21 | Expenditures | 18,554 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/22 | Expenditures | 39,440 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/23 | Expenditures | 1,323 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,279 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/25 | Expenditures | 12,700 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/26 | Expenditures | 56,927 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/27 | Expenditures | 13,030 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/29 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/7 | Expenditures | 50,998 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/30 | Expenditures | 9,075 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/31 | Expenditures | 27,225 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/32 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:37 AM. |