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 | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 63,052 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/68 | Expenditures | 40,275 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/69 | Expenditures | 65,548 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/31 | Expenditures | 18 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 60,928 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 59,404 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 93,224 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 58,923 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 41,126 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/70 | Expenditures | 90,575 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/83 | Expenditures | 73,416 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 2,170 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 51,475 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/56 | Expenditures | 20,200 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/57 | Expenditures | 19,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:05 PM. |