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/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,662 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,850 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,050 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/28 | Expenditures | 14,306 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 26,346 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,257 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/33 | Expenditures | 13,035 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 15,644 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/35 | Expenditures | 21,170 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,120 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 110,760 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 55,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:17 PM. |