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 | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 72,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 49,387 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 43,200 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 89,108 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 25,960 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 26,016 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,752 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 78,022 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 75,403 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 28,384 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 23,472 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 38,638 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 27,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:01 AM. |