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 | 01/10/2018 | FFC/2018-19/P/46 | Expenditures | 31,395 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/48 | Expenditures | 74,947 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/56 | Expenditures | 94,373 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 80,548 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/47 | Expenditures | 8,200 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/52 | Expenditures | 25,400 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/42 | Expenditures | 80,427 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 32,605 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 86,436 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 84,027 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 80,472 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 74,368 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 84,000 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,950 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 93,952 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/34 | Expenditures | 7,150 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/55 | Expenditures | 18,850 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/54 | Expenditures | 53,550 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/58 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:35 PM. |