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/53 | Expenditures | 1,892 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/54 | Expenditures | 4,125 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/55 | Expenditures | 88,591 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/56 | Expenditures | 4,190 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/57 | Expenditures | 1,747 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/58 | Expenditures | 81,403 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/59 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/60 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/63 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/64 | Expenditures | 3,540 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 13,287 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/61 | Expenditures | 23,640 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/62 | Expenditures | 8,686 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/88 | Expenditures | 15,705 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:39 PM. |