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 | 01/08/2018 | FFC/2018-19/P/44 | Expenditures | 9,482 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/50 | Expenditures | 43,904 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/51 | Expenditures | 16,670 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/45 | Expenditures | 5,450 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/46 | Expenditures | 13,171 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/52 | Expenditures | 24,147 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/47 | Expenditures | 9,970 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/53 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/54 | Expenditures | 15,075 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/70 | Expenditures | 76,636 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/48 | Expenditures | 4,917 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/55 | Expenditures | 3,846 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/56 | Expenditures | 11,050 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:29 PM. |