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 | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,478 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,546 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 112,463 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 72,795 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,440 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 11,014 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 8,920 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 13,380 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 6,523 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 11,070 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 114,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:18 PM. |