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 | 12/06/2018 | FFC/2018-19/P/31 | Expenditures | 1,190 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/32 | Expenditures | 4,130 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/33 | Expenditures | 10,690 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/34 | Expenditures | 11,380 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/35 | Expenditures | 38,788 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/36 | Expenditures | 19,005 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/37 | Expenditures | 15,077 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/39 | Expenditures | 1,190 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/40 | Expenditures | 3,960 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/41 | Expenditures | 10,170 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/42 | Expenditures | 11,030 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/43 | Expenditures | 36,867 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/44 | Expenditures | 15,019 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/45 | Expenditures | 18,350 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/69 | Expenditures | 9,010 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/70 | Expenditures | 113,192 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/71 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:53 AM. |