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 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,066 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/10 | Expenditures | 11,304 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/11 | Expenditures | 11,655 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/12 | Expenditures | 42,834 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/13 | Expenditures | 26,285 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/14 | Expenditures | 10,789 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 648 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 19,956 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 10,710 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 10,154 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/8 | Expenditures | 25,467 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 20,790 | ||||||||||
Select activity nature | 10/04/2018 | FIFC/2018-19/P/1 | Expenditures | 58,965 | ||||||||||
Select activity nature | 10/04/2018 | FIFC/2018-19/P/2 | Expenditures | 52,223 | ||||||||||
Select activity nature | 10/04/2018 | FIFC/2018-19/P/3 | Expenditures | 30,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:34 AM. |