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 | 10/10/2018 | FFC/2018-19/P/86 | Expenditures | 23,955 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/87 | Expenditures | 31,790 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 27,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/88 | Expenditures | 4,999 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/89 | Expenditures | 15,250 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,523 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 28,700 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 28,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/90 | Expenditures | 34,325 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/91 | Expenditures | 33,172 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 26,282 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 28,643 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 18,415 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 18,415 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,225 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/92 | Expenditures | 19,381 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/93 | Expenditures | 39,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:42 PM. |