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 | 01/10/2018 | FFC/2018-19/P/54 | Expenditures | 7,805 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/57 | Expenditures | 34,051 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/58 | Expenditures | 25,300 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/59 | Expenditures | 18,003 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/63 | Expenditures | 27,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/64 | Expenditures | 17,506 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/60 | Expenditures | 13,680 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/65 | Expenditures | 13,300 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/66 | Expenditures | 37,800 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/67 | Expenditures | 37,340 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/68 | Expenditures | 21,961 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/61 | Expenditures | 63,189 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/62 | Expenditures | 63,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:59 PM. |