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 | 06/08/2018 | FFC/2018-19/P/79 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/51 | Expenditures | 8,800 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/82 | Expenditures | 18,203 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 118 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 51,078 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,865 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/128 | Expenditures | 59,612 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/129 | Expenditures | 32,865 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/52 | Expenditures | 33,120 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/53 | Expenditures | 46,290 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/54 | Expenditures | 105,318 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/56 | Expenditures | 32,865 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/83 | Expenditures | 52,565 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/84 | Expenditures | 52,861 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/55 | Expenditures | 21,950 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,450 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 45,231 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 45,261 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 79,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:42 AM. |