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 | 17/10/2018 | FFC/2018-19/P/1 | Expenditures | 48,572 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 111,673 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 39,360 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,037 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,695 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,856 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,249 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,020 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,458 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 135,690 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 20,181 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,280 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 25,420 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 105,648 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,410 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 8,710 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:56 PM. |