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 | 17/09/2018 | FFC/2018-19/P/102 | Expenditures | 17,830 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/103 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/104 | Expenditures | 17,890 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/105 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/106 | Expenditures | 18,090 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/107 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/108 | Expenditures | 65,127 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/109 | Expenditures | 3,364 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/110 | Expenditures | 63,360 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/111 | Expenditures | 3,852 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/112 | Expenditures | 9,538 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/113 | Expenditures | 8,721 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/114 | Expenditures | 18,180 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/115 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/116 | Expenditures | 17,830 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/117 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/118 | Expenditures | 18,120 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/119 | Expenditures | 110,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:30 AM. |