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 | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,197 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,930 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 57,171 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/49 | Expenditures | 9,700 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/51 | Expenditures | 58,432 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/52 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 15,443 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,625 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 22,325 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/50 | Expenditures | 6,422 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/53 | Expenditures | 72,893 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/54 | Expenditures | 16,396 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/55 | Expenditures | 2,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:57 AM. |