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 | 13/09/2018 | FFC/2018-19/P/34 | Expenditures | 23,725 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/35 | Expenditures | 72,039 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 56,840 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/38 | Expenditures | 10,450 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/43 | Expenditures | 4,450 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/50 | Expenditures | 24,360 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/51 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/52 | Expenditures | 120,176 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/53 | Expenditures | 22,150 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/54 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 54,155 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 29,650 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 102,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:30 AM. |