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 | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 2,304 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/14 | Expenditures | 2,630 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/18 | Expenditures | 10,778 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/24 | Expenditures | 2,003 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 11,320 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/33 | Expenditures | 2,003 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/39 | Expenditures | 3,005 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 56,708 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/40 | Expenditures | 5,008 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 35,875 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 88,435 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 21,031 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 9,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:27 AM. |