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 | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 30,839 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 33,350 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 23,854 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 16,118 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 149,974 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 12,600 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 20,250 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 25,082 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 31,750 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 141,573 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 11,056 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 65,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:36 PM. |