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 | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 93,997 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 5,377 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 20,011 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 34,595 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/42 | Expenditures | 64,219 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/48 | Expenditures | 12,867 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/49 | Expenditures | 156,125 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/50 | Expenditures | 46,120 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,351 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 106,988 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,224 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 25,320 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 97,002 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,405 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 20,760 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:52 AM. |