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 | 12/12/2018 | FFC/2018-19/P/36 | Expenditures | 37,397 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 39,950 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 26,250 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/39 | Expenditures | 3,304 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 26,606 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 8,520 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 9,492 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 16,008 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 71,295 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/45 | Expenditures | 97,714 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/46 | Expenditures | 36,680 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/48 | Expenditures | 97,714 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 71,295 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/50 | Expenditures | 36,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:29 AM. |