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/5 | Expenditures | 340,540 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/59 | Expenditures | 14,848 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 54,762 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/58 | Expenditures | 14,175 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 64,661 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/63 | Expenditures | 32,427 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/64 | Expenditures | 67,625 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/74 | Expenditures | 60,175 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/75 | Expenditures | 16,522 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,524 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 55,275 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 67,625 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/51 | Expenditures | 32,863 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,625 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/52 | Expenditures | 30,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:00 AM. |