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/10 | Expenditures | 1,771 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 30,870 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 2,310 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 45,276 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 1,386 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 8,050 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 1,232 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 32,969 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 17,325 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 3,696 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 15,435 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 1,290 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 21,392 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 7,875 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:12 AM. |