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 | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 38,260 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,970 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 6,995 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,723 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 29,649 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 6,244 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 7,616 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/18 | Expenditures | 24,474 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/19 | Expenditures | 103,130 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/20 | Expenditures | 47,115 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/21 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/22 | Expenditures | 58,660 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,970 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,614 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,583 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 29,145 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 23,530 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 6,213 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 44,594 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 39,175 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 16,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:52 PM. |