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 | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 36,713 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 20,008 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 72,396 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 14,112 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 25,439 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 9,172 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 90,992 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 16,480 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/38 | Expenditures | 42,698 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 20,320 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 14,265 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/37 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/39 | Expenditures | 10,480 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/40 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:28 PM. |