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 | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 27,427 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 5,573 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 48,325 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 6,512 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 25,900 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 41,875 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/41 | Expenditures | 22,400 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 4,503 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/42 | Expenditures | 14,850 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 2,930 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/44 | Expenditures | 31,110 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/45 | Expenditures | 26,958 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/40 | Expenditures | 2,792 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:53 AM. |