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 | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 33,250 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 174,612 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 19,205 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 17,222 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 35,457 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 30,046 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 15,446 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 19,338 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 6,560 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/20 | Expenditures | 26,577 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,040 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/22 | Expenditures | 6,780 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 26,577 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 5,040 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 6,780 | ||||||||||
Select activity nature | 16/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:46 PM. |