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/11 | Expenditures | 15,400 | 03/10/2018 | FFC/2018-19/C/9 | 377,878 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,330 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 21,198 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 1,750 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 98,879 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,950 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,425 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 7,350 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,950 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 110,084 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 7,401 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/3 | Expenditures | 4,264 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 28,125 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 15,567 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 12,275 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 6,454 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 11,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:13 AM. |