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/20 | Expenditures | 113,792 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 27,535 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 11,025 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 19,005 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/25 | Expenditures | 13,868 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 12,075 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 65,124 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/30 | Expenditures | 65,828 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/32 | Expenditures | 58,613 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 16,894 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 27,153 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/33 | Expenditures | 17,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:47 AM. |