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 | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,350 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 6,077 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 15,590 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/42 | Expenditures | 14,292 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/44 | Expenditures | 123,870 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/46 | Expenditures | 34,463 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/47 | Expenditures | 820 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/45 | Expenditures | 4,874 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 33,634 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 65,284 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,533 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 26,950 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 31,059 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:56 PM. |