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 | 25/10/2018 | FFC/2018-19/P/1 | Expenditures | 4,849 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/2 | Expenditures | 3,593 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/3 | Expenditures | 143,328 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 17,080 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 65,463 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 106,832 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,649 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 40,440 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 28,261 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 26,127 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,649 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,900 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 2,226 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 1,300 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 56,476 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/42 | Expenditures | 2,860 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/43 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:54 PM. |