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 | 17/11/2018 | FFC/2018-19/P/72 | Expenditures | 17,850 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/73 | Expenditures | 23,100 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/74 | Expenditures | 17,325 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/75 | Expenditures | 12,075 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/76 | Expenditures | 2,667.5 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/77 | Expenditures | 6,667.5 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/78 | Expenditures | 4,000.5 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/79 | Expenditures | 5,354 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/80 | Expenditures | 5,314 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/81 | Expenditures | 8,001 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/82 | Expenditures | 5,334 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/83 | Expenditures | 9,334.5 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/84 | Expenditures | 10,668 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/85 | Expenditures | 1,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:13 AM. |