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 | 08/09/2018 | FFC/2018-19/P/19 | Expenditures | 31,200 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/20 | Expenditures | 26,220 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 51,388 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 5,835 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 7,475 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 4,810 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 19,240 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 55,185 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/33 | Expenditures | 6,807 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 8,125 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/35 | Expenditures | 6,370 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 14,790 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,725 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,575 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:39 PM. |