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 | 17/10/2018 | FFC/2018-19/P/134 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/135 | Expenditures | 18,305 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/136 | Expenditures | 17,110 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/137 | Expenditures | 19,155 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/138 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/139 | Expenditures | 18,660 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/140 | Expenditures | 16,700 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/141 | Expenditures | 18,335 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/142 | Expenditures | 19,235 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/143 | Expenditures | 15,585 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/144 | Expenditures | 16,815 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/145 | Expenditures | 19,413 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/146 | Expenditures | 19,975 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/111 | Expenditures | 196,076 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/115 | Expenditures | 73,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:58 PM. |