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 | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 22,576 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 51,834 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 65,772 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 92,439 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 57,420 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 28,350 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 100,875 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/34 | Expenditures | 83,328 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 100,567 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/36 | Expenditures | 78,163 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/37 | Expenditures | 109,571 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 44,092 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,253 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 19,944 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:44 AM. |