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 | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 43,188 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 42,986 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/30 | Expenditures | 52,694 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 63,560 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 133,300 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/36 | Expenditures | 180,700 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/44 | Expenditures | 42,871 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/45 | Expenditures | 46,503 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 99,794 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/38 | Expenditures | 49,400 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 16,825 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 14,300 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 154,290 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/35 | Expenditures | 40,675 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 57,735 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/46 | Expenditures | 40,020 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/47 | Expenditures | 8,450 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/48 | Expenditures | 120,550 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/49 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:31 PM. |