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 | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 13,862 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,300 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,235 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,658 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 40,985 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,687 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 2,409 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 1,180 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 29,466 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 16,760 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 3,380 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 12,309 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 11,093 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 67,872 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:49 PM. |