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 | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 225 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 13,608 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 12,184 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,046 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 11,641 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 20,563 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 11,641 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 24,712 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 4,569 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 3,046 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 120,470 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 67,020 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 58,188 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 12,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:29 AM. |