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 | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 35,280 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 21,450 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 22,350 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,100 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 24,660 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/37 | Expenditures | 39,375 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/38 | Expenditures | 73,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/39 | Expenditures | 20,800 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/40 | Expenditures | 16,416 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/41 | Expenditures | 40,950 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/42 | Expenditures | 3,840 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/43 | Expenditures | 28,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:37 PM. |