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 | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 17,100 | 10/09/2018 | FFC/2018-19/C/5 | 22,450 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 3,895 | 10/09/2018 | FFC/2018-19/C/6 | 34,760 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 17,010 | 18/09/2018 | FFC/2018-19/C/3 | 2,120 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 140,344 | 18/09/2018 | FFC/2018-19/C/4 | 12,040 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 17,660 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 60,248 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 12,620 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 18,698 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 15,250 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/32 | Expenditures | 49,284 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 12,040 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/34 | Expenditures | 10,286 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/35 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:56 AM. |