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 | 25/05/2018 | FFC/2018-19/P/22 | Expenditures | 13,743 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/23 | Expenditures | 5,197 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/29 | Expenditures | 63,336 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/30 | Expenditures | 10,610 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/31 | Expenditures | 38,502 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/34 | Expenditures | 16,522 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/35 | Expenditures | 5,033 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/36 | Expenditures | 10,829 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/95 | Expenditures | 79,962 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/96 | Expenditures | 17,346 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/21 | Expenditures | 7,520 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/32 | Expenditures | 3,993 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/37 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:42 PM. |