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 | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 54,791 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 28,520 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 30,187 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,807 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 71,531 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 18,842 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 7,654 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 44,028 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 14,364 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 2,283 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 45,683 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 60,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:02 AM. |