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 | 12/09/2018 | FFC/2018-19/P/30 | Expenditures | 85,170 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/31 | Expenditures | 12,213 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/32 | Expenditures | 18,850 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/33 | Expenditures | 8,694 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/34 | Expenditures | 15,315 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 86,645 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/40 | Expenditures | 55,883 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/41 | Expenditures | 16,575 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/42 | Expenditures | 13,111 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/43 | Expenditures | 37,240 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/44 | Expenditures | 22,990 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,890 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,974 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 5,622 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 41,550 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 32,181 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 43,921 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 32,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:20 AM. |