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 | 03/10/2018 | FFC/2018-19/P/76 | Expenditures | 54,394 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/77 | Expenditures | 85,735 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/78 | Expenditures | 22,950 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/72 | Expenditures | 124,521 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/73 | Expenditures | 27,711 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/74 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/75 | Expenditures | 46,250 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 23,275 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/44 | Expenditures | 161,542 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/45 | Expenditures | 19,013 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/47 | Expenditures | 29,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 113,076 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/3 | Expenditures | 34,120 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 10,366 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 30,790 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/56 | Expenditures | 66,870 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/57 | Expenditures | 100,112 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/58 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:23 AM. |