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/58 | Expenditures | 12,988 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 39,789 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 39,511 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 24,149 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 33,027 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 1,588 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 23,418 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 26,297 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 1,627 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 85,144 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 15,652 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 27,447 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 7,188 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 40,574 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 15,050 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 1,523 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/41 | Expenditures | 9,975 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/42 | Expenditures | 35,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:17 PM. |