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 | 15/08/2018 | FFC/2018-19/P/1 | Expenditures | 41,580 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,936 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/13 | Expenditures | 103,772 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/14 | Expenditures | 8,256 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/15 | Expenditures | 14,530 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/2 | Expenditures | 32,540 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/3 | Expenditures | 19,680 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 33,600 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,460 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/7 | Expenditures | 9,576 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/8 | Expenditures | 11,340 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/9 | Expenditures | 11,343 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,258 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 11,649 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,509 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 33,330 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/21 | Expenditures | 31,463 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,150 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,976 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 33,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:47 AM. |