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 | 12/10/2018 | FFC/2018-19/P/2 | Expenditures | 8,885 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 10,281 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 102,341 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 17,030 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 5,679 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 26,030 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,980 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 154,207 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 34,821 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 21,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 23,220 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 28,270 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 85,236 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:14 AM. |