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 | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 71,421 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/100 | Expenditures | 52,581 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 39,270 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 76,466 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 52,581 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 28,819 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 15,168 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 28,730 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 59,503 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 28,819 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 32,605 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 18,124 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/47 | Expenditures | 39,270 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/48 | Expenditures | 76,416 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/92 | Expenditures | 86,166 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/93 | Expenditures | 42,291 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/99 | Expenditures | 28,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:48 AM. |