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/12 | Expenditures | 55,710 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 29,352 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 23,269 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 73,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 95,994 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 26,658 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 55,510 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/23 | Expenditures | 85,270 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 80,532 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 95,994 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 73,000 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 23,925 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 33,900 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 23,750 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/30 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:29 AM. |