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 | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 64,507 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 94,813 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 68,992 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 80,832 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 96,363 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 18,894 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/21 | Expenditures | 25,856 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/26 | Expenditures | 29,423 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/31 | Expenditures | 32,728 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/34 | Expenditures | 54,074 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 17,790 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 22,675 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 24,855 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 94,202 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 55,555 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 30,800 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 38,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:22:35 AM. |