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 | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 36,320 | 01/10/2018 | FFC/2018-19/C/4 | 32,809 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 58,357 | 02/10/2018 | FFC/2018-19/C/3 | 35,087 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 18,375 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 120,672 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 28,868 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 35,087 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 32,809 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/32 | Expenditures | 8,750 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/24 | Expenditures | 121,829 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/25 | Expenditures | 28,868 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/26 | Expenditures | 35,087 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 89,536 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:03 PM. |