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 | 01/11/2018 | FFC/2018-19/P/111 | Expenditures | 47,454 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/112 | Expenditures | 138,502 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/113 | Expenditures | 44,160 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/85 | Expenditures | 51,168 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/86 | Expenditures | 142,335 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/87 | Expenditures | 41,430 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/92 | Expenditures | 21,073 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/93 | Expenditures | 13,762 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/94 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/95 | Expenditures | 20,380 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/56 | Expenditures | 9,351 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/57 | Expenditures | 10,685 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/58 | Expenditures | 44,330 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/59 | Expenditures | 15,380 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,455 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,983 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 50,274 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:23 AM. |