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/22 | Expenditures | 5,087 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 5,088 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,088 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 32,740 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,366 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 15,904 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,418 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,108 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 247,273 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,228 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,550 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 21,364 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,186 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:09 AM. |