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 | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 99,776 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 18,439 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 33,700 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 7,743 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 28,414 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,104 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 2,102 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/22 | Expenditures | 8,250 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 34,864 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/57 | Expenditures | 107,220 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/58 | Expenditures | 54,135 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/60 | Expenditures | 17,200 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 21,903 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,546 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,169 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 21,562 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:14 AM. |