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 | 13/06/2018 | FFC/2018-19/P/58 | Expenditures | 21,216 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/59 | Expenditures | 12,244 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/60 | Expenditures | 21,622 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/61 | Expenditures | 1,170 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/62 | Expenditures | 8,100 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/63 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/64 | Expenditures | 20,640 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/65 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/66 | Expenditures | 24,450 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/67 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/68 | Expenditures | 600 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/69 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/70 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/72 | Expenditures | 1,380 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/73 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/77 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/78 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/79 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:00 PM. |