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 | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,903 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,226 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,011 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 95,760 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 40,625 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 34,037 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,056 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 46,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 7,666 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,243 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 36,673 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,850 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 9,870 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:32 PM. |