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/43 | Expenditures | 47,850 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/50 | Expenditures | 20,273 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/51 | Expenditures | 6,525 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/55 | Expenditures | 9,425 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/59 | Expenditures | 34,369 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/60 | Expenditures | 30,450 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 176,327 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/56 | Expenditures | 23,609 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 63,118 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/52 | Expenditures | 19,204 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/57 | Expenditures | 22,501 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/61 | Expenditures | 61,114 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/53 | Expenditures | 76,570 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/58 | Expenditures | 96,330 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/62 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/67 | Expenditures | 75,950 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/68 | Expenditures | 44,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:31 AM. |