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 | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 3,652 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 31,050 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,968 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,237 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 43,890 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 87,285 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 107,992 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 83,874 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 50,661 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 65,400 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 97,440 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 73,920 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,550 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 272,871 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 71,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:51 PM. |