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/1 | Expenditures | 15,727 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,564 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 7,080 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,280 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,720 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 8,139 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,140 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/15 | Expenditures | 3,380 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/16 | Expenditures | 8,543 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 5,811 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 60,711 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 12,860 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 13,934 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 8,788 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 98,833 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:34 PM. |