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/19 | Expenditures | 9,702 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,802 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 3,120 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 9,409 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 8,598 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 85,319 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/27 | Expenditures | 15,100 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/64 | Expenditures | 17,841 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/65 | Expenditures | 24,897 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/66 | Expenditures | 9,980 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/67 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/68 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/69 | Expenditures | 17,421 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/70 | Expenditures | 109,724 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/71 | Expenditures | 20,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:11 PM. |