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/16 | Expenditures | 26,315 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 22,703 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 21,790 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/27 | Expenditures | 177,870 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/1 | Expenditures | 8,804 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/2 | Expenditures | 17,529 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 21,528 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 61,538 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 22,680 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 78,020 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 19,925 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 30,416 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 12,270 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 33,810 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 11,375 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,162 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 93,710 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 32,700 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:06 AM. |