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 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 89,680 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 47,040 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 43,226 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 53,347 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 83,426 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 112,100 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/17 | Expenditures | 69,121 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/18 | Expenditures | 70,766 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/19 | Expenditures | 64,355 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/25 | Expenditures | 93,962 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/27 | Expenditures | 38,676 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,300 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 22,925 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 56,204 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 61,251 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:26 AM. |