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 | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 19,401 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/51 | Expenditures | 23,835 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 17,955 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/46 | Expenditures | 59,228 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/47 | Expenditures | 28,609 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/48 | Expenditures | 18,808 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/49 | Expenditures | 13,055 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/52 | Expenditures | 14,910 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/29 | Expenditures | 175,540 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/30 | Expenditures | 82,442 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/31 | Expenditures | 35,949 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/32 | Expenditures | 28,140 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/53 | Expenditures | 60,996 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/54 | Expenditures | 30,523 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/55 | Expenditures | 14,898 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/56 | Expenditures | 14,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:08 PM. |