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 | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 82,250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 17,700 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 242,433 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 50,994 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 128,395 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/40 | Expenditures | 102,527 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 139,258 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/42 | Expenditures | 112,474 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/43 | Expenditures | 204,078 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/44 | Expenditures | 170,259 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/45 | Expenditures | 182,779 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,084 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/48 | Expenditures | 69,010 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/3 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:39 AM. |