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 | 01/05/2018 | FFC/2018-19/P/10 | Expenditures | 14,415 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/12 | Expenditures | 4,347 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,218 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 15,910 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 16,110 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/13 | Expenditures | 9,707 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/15 | Expenditures | 14,054 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/17 | Expenditures | 15,421 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/19 | Expenditures | 16,110 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/21 | Expenditures | 14,708 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/31 | Expenditures | 14,054 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/33 | Expenditures | 5,726 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/34 | Expenditures | 8,328 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/22 | Expenditures | 713 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/24 | Expenditures | 14,054 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/26 | Expenditures | 15,710 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/28 | Expenditures | 14,743 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 17,100 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 15,110 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 9,320 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 13,570 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:17 PM. |