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 | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,180 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,865 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 1,890 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,230 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 2,509 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 2,220 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,470 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,387 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 7,050 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 190,943 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 25,918 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:51 PM. |