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 | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 26,149 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 16,725 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 80,784 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 19,977 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 64,480 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 29,226 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 31,582 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,680 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 47,113 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 16,566 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 25,489 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 38,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 56,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:19 AM. |