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 | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 30,725 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 68,408 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 13,940 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,317 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 33,625 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 97,022 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 11,940 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,895 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,980 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 25,160 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 68,849 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 37,200 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:45 PM. |