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 | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 27,084 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 22,962 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 12,770 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 16,197 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 9,100 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 2,121 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 84,300 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 20,300 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 94,838 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 3,706 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/35 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,039 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,099 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:39 PM. |