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 | 05/10/2018 | FFC/2018-19/P/63 | Expenditures | 44,900 | 31/10/2018 | FFC/2018-19/C/1 | 750 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/64 | Expenditures | 15,805 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/65 | Expenditures | 2,385 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/66 | Expenditures | 20,736 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/67 | Expenditures | 25,812 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/68 | Expenditures | 15,860 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/69 | Expenditures | 27,825 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/70 | Expenditures | 27,825 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/71 | Expenditures | 16,918 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/72 | Expenditures | 16,638 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/62 | Expenditures | 39,223 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/73 | Expenditures | 20,736 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/74 | Expenditures | 27,825 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/75 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/76 | Expenditures | 42,980 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/77 | Expenditures | 750 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/78 | Expenditures | 6,290 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/81 | Expenditures | 28,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:51 AM. |