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 | 06/11/2018 | FFC/2018-19/P/61 | Expenditures | 9,397 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/68 | Expenditures | 7,497 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/70 | Expenditures | 29,050 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/71 | Expenditures | 57,800 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/72 | Expenditures | 7,140 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/73 | Expenditures | 76,156 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/74 | Expenditures | 26,425 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/75 | Expenditures | 53,764 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/77 | Expenditures | 5,801 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/78 | Expenditures | 61,829 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/79 | Expenditures | 21,350 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/80 | Expenditures | 43,808 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/81 | Expenditures | 62,332 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/82 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:10 AM. |