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 | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 11,800 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 31,220 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 40,273 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 90,130 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 13,400 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 27,400 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/13 | Expenditures | 28,634 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 36,182 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 119,187 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/62 | Expenditures | 26,100 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/63 | Expenditures | 32,246 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/64 | Expenditures | 31,914 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/66 | Expenditures | 115,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:53 AM. |