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 | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 39,950 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 27,150 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 18,225 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 97,163 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 18,225 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 94,955 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 24,215 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 91,200 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 6,650 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,700 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,450 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 35,400 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,725 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,580 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,870 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:18 AM. |