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 | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 22,800 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 50,300 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 19,200 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/39 | Expenditures | 21,900 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/40 | Expenditures | 17,200 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/47 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 155,100 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/41 | Expenditures | 90,500 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 28,900 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 24,200 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 12,800 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/42 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:47 AM. |