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 | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 24,150 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 54,058 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/101 | Expenditures | 10,821 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/110 | Expenditures | 2,507 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 1,651 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 20,027 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/54 | Expenditures | 4,366 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/55 | Expenditures | 4,635 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/62 | Expenditures | 2,525 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/65 | Expenditures | 34,264 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/74 | Expenditures | 7,140 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/79 | Expenditures | 1,575 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/87 | Expenditures | 141,222 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/91 | Expenditures | 36,575 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/94 | Expenditures | 11,996 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/96 | Expenditures | 16,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:18 AM. |