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 | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 23,543 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 22,227 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 23,543 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/41 | Expenditures | 22,866 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/43 | Expenditures | 22,885 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/45 | Expenditures | 22,227 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/18 | Expenditures | 22,884 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 22,866 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/46 | Expenditures | 22,884 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/48 | Expenditures | 22,884 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/50 | Expenditures | 23,524 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/52 | Expenditures | 23,542 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/54 | Expenditures | 23,542 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 32,338 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,656 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 12,563 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/47 | Expenditures | 12,756 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/49 | Expenditures | 12,756 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/51 | Expenditures | 12,706 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/53 | Expenditures | 12,949 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/55 | Expenditures | 12,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:22 AM. |