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/50 | Expenditures | 196,350 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/51 | Expenditures | 35,970 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/54 | Expenditures | 204,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/55 | Expenditures | 53,515 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/58 | Expenditures | 34,430 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/59 | Expenditures | 24,675 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/52 | Expenditures | 41,825 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/53 | Expenditures | 42,158 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/56 | Expenditures | 44,100 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/57 | Expenditures | 49,366 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/60 | Expenditures | 38,725 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 57,173 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/61 | Expenditures | 18,550 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/62 | Expenditures | 19,100 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/65 | Expenditures | 17,640 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/66 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:34 AM. |