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/44 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/45 | Expenditures | 12,420 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/46 | Expenditures | 420 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/47 | Expenditures | 20,250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/48 | Expenditures | 11,721 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/49 | Expenditures | 15,500 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/50 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/96 | Expenditures | 9,700 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/97 | Expenditures | 22,720 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/98 | Expenditures | 13,830 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/99 | Expenditures | 35,576 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/51 | Expenditures | 9,940 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/53 | Expenditures | 15,400 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/55 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/56 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:45 AM. |