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/12 | Expenditures | 44,563 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 21,842 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 26,676 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 51,480 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/20 | Expenditures | 130,240 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,871 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 44,035 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 46,510 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 79,320 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,591 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 17,011 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 25,640 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/32 | Expenditures | 95,613 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/33 | Expenditures | 6,281 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/34 | Expenditures | 32,545 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 34,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:22 PM. |