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 | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 26,307 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 13,020 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 14,070 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 18,516 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/20 | Expenditures | 9,870 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 6,141 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/23 | Expenditures | 16,140 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 20,659 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/25 | Expenditures | 7,812 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/26 | Expenditures | 18,040 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/27 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/28 | Expenditures | 3,570 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 56,870 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/30 | Expenditures | 21,600 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/31 | Expenditures | 9,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:38 PM. |