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/24 | Expenditures | 20,040 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 80,797 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 12,075 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 9,720 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/28 | Expenditures | 20,480 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 18,985 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 124,336 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 33,894 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 124,230 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 41,177 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 5,971 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 5,971 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 2,741 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 2,741 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/29 | Expenditures | 11,319 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 16,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:55 AM. |