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/1 | Expenditures | 53,884 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,180 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 141,215 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 10,810 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 66,550 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 21,747 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 105,213 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 55,450 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 49,621 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 84,969 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 25,650 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 154,305 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 36,520 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:01 AM. |