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 | 02/09/2018 | FFC/2018-19/P/20 | Expenditures | 58,117 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,867 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/22 | Expenditures | 81,456 | ||||||||||
Select activity nature | 02/09/2018 | FFC/2018-19/P/23 | Expenditures | 22,960 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 11,640 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 28,859 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 43,772 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 124,930 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,340 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/1 | Expenditures | 97,540 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/2 | Expenditures | 24,411 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/3 | Expenditures | 29,716 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/4 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:17 PM. |