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 | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 7,695 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 5,985 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/34 | Expenditures | 27,085 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/36 | Expenditures | 34,244 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/37 | Expenditures | 31,494 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 23,085 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,854 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/38 | Expenditures | 19,665 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/57 | Expenditures | 29,925 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/58 | Expenditures | 82,198 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,736 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,488 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/59 | Expenditures | 63,828 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 103,050 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 162,212 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/41 | Expenditures | 199,937 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,960 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/6 | Expenditures | 27,729 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/60 | Expenditures | 20,800 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:56 AM. |