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 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,981 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 14,192 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,960 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 18,960 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 77,800 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 19,610 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 33,188 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,350 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,795 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,276 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 67,562 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,970 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/1 | Expenditures | 9,213 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 27,625 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 33,087 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 107,212 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 4,640 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 29,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:18 AM. |