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 | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 38,802 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/1 | Expenditures | 7,160 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 9,477 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/41 | Expenditures | 17,234 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 21,831 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/45 | Expenditures | 10,900 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 10,951 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/52 | Expenditures | 19,080 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/54 | Expenditures | 80,954 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/55 | Expenditures | 25,532 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/56 | Expenditures | 29,450 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/57 | Expenditures | 36,480 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 6,825 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/46 | Expenditures | 11,650 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 18,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:12 PM. |