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 | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 45,350 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,687 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 36,612 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 9,192 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/26 | Expenditures | 20,345 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/21 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/22 | Expenditures | 1,304 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/24 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/25 | Expenditures | 382 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/27 | Expenditures | 6,200 | ||||||||||
Select activity nature | 15/07/2018 | FFC/2018-19/P/28 | Expenditures | 1,126 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/30 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/31 | Expenditures | 24,526 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/32 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:52 PM. |