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 | 02/08/2018 | FFC/2018-19/P/72 | Expenditures | 17,041 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/75 | Expenditures | 45,228 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/87 | Expenditures | 31,465 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/90 | Expenditures | 42,539 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/91 | Expenditures | 29,622 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/100 | Expenditures | 49,400 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/93 | Expenditures | 41,600 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/94 | Expenditures | 51,788 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/96 | Expenditures | 9,235 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/97 | Expenditures | 5,821 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/98 | Expenditures | 31,947 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/99 | Expenditures | 113,960 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/65 | Expenditures | 15,526 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/80 | Expenditures | 9,379 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/81 | Expenditures | 42,625 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/85 | Expenditures | 17,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:06 AM. |