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 | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 170,093 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 21,550 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 16,569 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 41,020 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 119,740 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 29,745 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 33,266 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 38,240 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/19 | Expenditures | 34,049 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 27,340 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 17,420 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 145,012 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 28,998 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 25,060 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 149,736 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 37,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:25 AM. |