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/65 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/66 | Expenditures | 800 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,757 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 4,028 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,362 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/39 | Expenditures | 3,862 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/40 | Expenditures | 3,416 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/41 | Expenditures | 1,333 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/42 | Expenditures | 10,306 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/43 | Expenditures | 3,527 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/67 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/44 | Expenditures | 21,350 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/46 | Expenditures | 21,350 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/45 | Expenditures | 88,652 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/47 | Expenditures | 88,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:43 AM. |