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 | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 86,320 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,031 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 17,186 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 106,800 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/23 | Expenditures | 7,896 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 18,686 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 88,410 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 4,131 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 3,575 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/25 | Expenditures | 113,400 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/26 | Expenditures | 7,896 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/27 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/28 | Expenditures | 17,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:01 PM. |