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 | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 58,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/42 | Expenditures | 37,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/48 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 35,300 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 97,100 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 30,600 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/34 | Expenditures | 6,540 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/38 | Expenditures | 32,900 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 6,100 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 27,800 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/53 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 104,800 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/44 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:14 PM. |