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 | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 157,772 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 23,800 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 44,100 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 89,541 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 64,750 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 24,335 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 32,351 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 31,150 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 33,520 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 88,530 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 55,100 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 14,350 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 29,800 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 18,800 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 21,800 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,084 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 170,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:30 PM. |