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/8 | Expenditures | 24,930 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 69,232 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 55,650 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,225 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/14 | Expenditures | 47,439 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/15 | Expenditures | 75,051 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/16 | Expenditures | 71,750 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,635 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 40,615 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 32,386 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 30,870 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 45,450 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/17 | Expenditures | 22,800 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 22,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:30 AM. |