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 | 15/10/2018 | FFC/2018-19/P/169 | Expenditures | 34,980 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/121 | Expenditures | 15,365 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/131 | Expenditures | 14,840 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/132 | Expenditures | 71,636 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/133 | Expenditures | 17,730 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/168 | Expenditures | 18,730 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/92 | Expenditures | 3,180 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/93 | Expenditures | 74,677 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/94 | Expenditures | 81,337 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/95 | Expenditures | 35,964 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/96 | Expenditures | 23,649 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/134 | Expenditures | 11,756 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/160 | Expenditures | 5,738 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/170 | Expenditures | 16,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:32:36 AM. |