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 | 05/08/2018 | FFC/2018-19/P/28 | Expenditures | 39,650 | ||||||||||
Select activity nature | 05/08/2018 | FFC/2018-19/P/29 | Expenditures | 184,494 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,605 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,842 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 29,910 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 156,755 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 94,604 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,563 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 13,337 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 26,520 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 108,044 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 21,320 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 61,017 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/18 | Expenditures | 36,320 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 138,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:09 PM. |