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 | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 52,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 43,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 22,640 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/15 | Expenditures | 28,264 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/17 | Expenditures | 35,966 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 60,450 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 114,700 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,374 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 2,553 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,690 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,331 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:18 AM. |