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 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,748 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 77,810 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 98,009 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 61,513 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 48,902 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 13,660 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 30,760 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,474 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,830 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 2,852 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 30,878 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 18,447 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 83,300 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 90,258 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 33,705 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 49,280 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 79,853 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 35,729 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 45,205 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 63,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:46 PM. |