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 | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 24,200 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 12,232 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 20,750 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,078 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/27 | Expenditures | 20,703 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 22,035 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/33 | Expenditures | 6,975 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/34 | Expenditures | 22,194 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 17,750 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 24,885 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 24,885 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 24,885 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 8,925 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:06 AM. |