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 | 04/08/2018 | FFC/2018-19/P/75 | Expenditures | 23,600 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/76 | Expenditures | 94,644 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/77 | Expenditures | 11,266 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/78 | Expenditures | 10,513 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/79 | Expenditures | 18,450 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/80 | Expenditures | 73,426 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/81 | Expenditures | 9,824 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/83 | Expenditures | 10,700 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/84 | Expenditures | 44,934 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/85 | Expenditures | 7,020 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/86 | Expenditures | 5,419 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/62 | Expenditures | 19,875 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/63 | Expenditures | 23,588 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/64 | Expenditures | 93,234 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/65 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/74 | Expenditures | 100,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:58 AM. |