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/21 | Expenditures | 188,462 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 47,750 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 144,432 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 48,500 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 56,901 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 198,879 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 50,750 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 199,519 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 130,076 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/59 | Expenditures | 35,333 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/60 | Expenditures | 45,300 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/61 | Expenditures | 61,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:26 AM. |