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 | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 24,424 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/23 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 47,109 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,398 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 24,445 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 31,779 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 8,038 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 12,606 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 2,275 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/29 | Expenditures | 16,652 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 4,665 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/30 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 33,225 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 27,625 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/31 | Expenditures | 44,374 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 40,096 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 34,608 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 20,030 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,497 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 47,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:20 AM. |