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/10 | Expenditures | 67,797 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 22,253 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 61,100 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 64,272 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 27,837 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 23,841 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,139 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 67,797 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 36,320 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 33,160 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 38,280 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,733 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 73,202 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,477 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 72,850 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,216 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,432 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:27 PM. |