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 | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 8,988 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/33 | Expenditures | 9,882 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/34 | Expenditures | 126,665 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 18,315 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 106 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 63,070 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 43,400 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 37,800 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/38 | Expenditures | 26,775 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,066 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,960 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,975 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:33 PM. |