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 | 16,700 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/52 | Expenditures | 2,620 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/36 | Expenditures | 34,248 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/37 | Expenditures | 37,088 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/38 | Expenditures | 26,080 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 16,989 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/45 | Expenditures | 69,615 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/48 | Expenditures | 30,369 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/49 | Expenditures | 60,925 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/50 | Expenditures | 24,624 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/51 | Expenditures | 37,057 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/55 | Expenditures | 67,790 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/56 | Expenditures | 29,660 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/57 | Expenditures | 33,706 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/80 | Expenditures | 30,899 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 9,146 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/46 | Expenditures | 38,640 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 9,925 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/40 | Expenditures | 15,387 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:34 AM. |