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/12 | Expenditures | 5,425 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/40 | Expenditures | 140,460 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/44 | Expenditures | 18,428 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/13 | Expenditures | 50,465 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 33,729 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 27,073 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 37,346 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 25,137 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 34,486 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 65,700 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 199,200 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/41 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 2,625 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/28 | Expenditures | 23,030 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:07 PM. |