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 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 130,966 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 71,436 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/13 | Expenditures | 95,248 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,875 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,860 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 17,150 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 3,220 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 22,226 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 68,775 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 59,366 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:52 PM. |