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 | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 58,650 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 100,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 24,300 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 58,450 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 100,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 24,300 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 58,600 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 100,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 24,300 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 58,600 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 100,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:56 AM. |