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 | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,773 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,467 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 3,773 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,391 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 12,090 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 60,600 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 45,674 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 78,057 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 44,294 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,760 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 53,817 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,662 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 16,250 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,700 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 27,625 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/21 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:30 AM. |