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 | 21/10/2018 | FFC/2018-19/P/10 | Expenditures | 47,250 | 21/10/2018 | FFC/2018-19/C/5 | 990,808 | |||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/11 | Expenditures | 66,302 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/12 | Expenditures | 66,302 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/13 | Expenditures | 108,165 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/14 | Expenditures | 87,808 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/15 | Expenditures | 78,930 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/16 | Expenditures | 47,250 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/17 | Expenditures | 108,165 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/18 | Expenditures | 87,808 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/19 | Expenditures | 78,930 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,710 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/31 | Expenditures | 35,912 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/32 | Expenditures | 25,211 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 107,565 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:47 AM. |