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 | 12/08/2018 | FFC/2018-19/P/93 | Expenditures | 68,575 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/95 | Expenditures | 101,197 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/96 | Expenditures | 78,220 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 19,940 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/81 | Expenditures | 33,280 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/116 | Expenditures | 20,584 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/117 | Expenditures | 62,662 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/118 | Expenditures | 19,030 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/143 | Expenditures | 64,129 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/146 | Expenditures | 18,525 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/148 | Expenditures | 118,205 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/150 | Expenditures | 37,570 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/84 | Expenditures | 67,989 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/85 | Expenditures | 19,825 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/86 | Expenditures | 118,205 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/88 | Expenditures | 40,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:10 AM. |