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 | 09/10/2018 | FFC/2018-19/P/52 | Expenditures | 16,060 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/60 | Expenditures | 29,700 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/63 | Expenditures | 20,475 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/78 | Expenditures | 5,775 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/59 | Expenditures | 48,335 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/61 | Expenditures | 96,948 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/62 | Expenditures | 9,843 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/54 | Expenditures | 18,509 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/66 | Expenditures | 33,425 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/55 | Expenditures | 20,540 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/64 | Expenditures | 12,420 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/67 | Expenditures | 67,575 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/68 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:46 AM. |