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 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 52,361 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 52,292 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 79,581 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 131,520 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 54,661 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 55,230 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 307,478 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 242,275 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 313,380 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 351,331 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 418,801 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 394,422 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 72,790 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,821 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 88,983 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 105,634 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 21,989 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/61 | Expenditures | 190,719 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 117,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:34 AM. |