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 | 01/11/2018 | FFC/2018-19/P/49 | Expenditures | 14,375 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/50 | Expenditures | 14,375 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/51 | Expenditures | 88,920 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 20,120 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 27,404 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/54 | Expenditures | 3,350 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/55 | Expenditures | 14,375 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/56 | Expenditures | 14,375 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/57 | Expenditures | 88,920 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/58 | Expenditures | 20,120 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/59 | Expenditures | 27,404 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/60 | Expenditures | 3,350 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/61 | Expenditures | 14,375 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/62 | Expenditures | 14,375 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/63 | Expenditures | 88,920 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/64 | Expenditures | 20,120 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/65 | Expenditures | 27,404 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/66 | Expenditures | 3,350 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/67 | Expenditures | 14,375 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/68 | Expenditures | 14,375 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/69 | Expenditures | 88,920 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/70 | Expenditures | 20,120 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/71 | Expenditures | 27,404 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/72 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:16 AM. |