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 | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 32,495 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 13,970 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 31,450 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 24,270 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,375 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,952 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,630 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 970 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 43,303 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 32,256 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/16 | Expenditures | 2,920 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,740 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,450 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/19 | Expenditures | 6,552 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:13 PM. |