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/25 | Expenditures | 24,494 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 8,650 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 170,219 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 23,604 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 21,550 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 13,655 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 31,326 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/32 | Expenditures | 9,610 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/33 | Expenditures | 8,432 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/34 | Expenditures | 18,757 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 5,510 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 13,005 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 27,619 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 8,790 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/3 | Expenditures | 30,665 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/5 | Expenditures | 13,731 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/6 | Expenditures | 169,085 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,550 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 8,730 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,896 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:37 PM. |