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/64 | Expenditures | 103,275 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/67 | Expenditures | 33,280 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/68 | Expenditures | 109,650 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/69 | Expenditures | 66,300 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/70 | Expenditures | 32,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/71 | Expenditures | 18,550 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/72 | Expenditures | 23,809 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/63 | Expenditures | 38,720 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 29,750 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 142,817 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/73 | Expenditures | 60,718 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/74 | Expenditures | 49,875 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 24,640 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/75 | Expenditures | 164,475 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/76 | Expenditures | 49,571 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 44,100 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 153,700 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/114 | Expenditures | 25,880 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/115 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:36 AM. |