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 | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 11,165 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 46,022 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 6,882 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 1,211 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 7,697 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 42,350 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 76,037 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 44,743 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 60,289 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 45,535 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 81,659 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 49,713 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 68,987 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 1,559 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:31 AM. |