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/40 | Expenditures | 12,353 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/41 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/42 | Expenditures | 3,280 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/43 | Expenditures | 72,397 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/44 | Expenditures | 27,388 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/45 | Expenditures | 3,440 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,878 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,680 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 37,750 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,280 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 98,249 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 42,535 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 9,884 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,462 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/21 | Expenditures | 24,700 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/22 | Expenditures | 14,040 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 36,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:16 PM. |