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 | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 39,490 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,310 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 3,003 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 38,833 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 1,426 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 10,730 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 12,998 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 77,621 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 40,259 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,730 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 39,622 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 29,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:02 PM. |