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 | 06/10/2018 | FFC/2018-19/P/62 | Expenditures | 9,954 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/63 | Expenditures | 9,420 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/64 | Expenditures | 8,010 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/65 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/67 | Expenditures | 13,700 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/69 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/70 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/72 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/73 | Expenditures | 12,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/74 | Expenditures | 8,262 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/75 | Expenditures | 17,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:51 AM. |