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 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 39,425 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 21,770 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,432 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 39,517 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 21,490 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 107,961 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 40,225 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/12 | Expenditures | 15,347 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 15,182 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 10,175 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/28 | Expenditures | 4,348 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/29 | Expenditures | 5,270 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/30 | Expenditures | 4,375 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,437 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 6,577 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:23 AM. |