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 | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 51,229 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,028 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 14,175 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 26,006 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 2,145 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/39 | Expenditures | 14,300 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/43 | Expenditures | 2,594 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/44 | Expenditures | 13,825 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/46 | Expenditures | 66,586 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/71 | Expenditures | 3,235 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,650 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 35,420 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,150 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 11,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:05:42 AM. |