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 | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 3,527 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 32,750 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 28,951 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 47,570 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 65,675 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 34,800 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,835 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 15,624 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 8,225 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/24 | Expenditures | 5,940 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 19,878 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 14,354 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 18,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:05 AM. |