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 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,010 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,625 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 39,650 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 14,646 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 9,525 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,525 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/30 | Expenditures | 21,110 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/53 | Expenditures | 10,300 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/24 | Expenditures | 106,210 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/25 | Expenditures | 15,535 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 4,735 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/45 | Expenditures | 9,525 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 9,525 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/49 | Expenditures | 7,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:38 PM. |