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 | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 31,393 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,566 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 3,666 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 21,415 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 18,550 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 18,558 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,693 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 17,052 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 19,924 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,064 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,380 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,755 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/26 | Expenditures | 42,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:53 AM. |