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 | 01/05/2018 | FFC/2018-19/P/45 | Expenditures | 7,560 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/46 | Expenditures | 63,000 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/47 | Expenditures | 23,600 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/48 | Expenditures | 16,300 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/49 | Expenditures | 7,560 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/50 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 29,250 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 29,300 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 29,200 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/51 | Expenditures | 23,600 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/52 | Expenditures | 24,450 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 29,350 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,560 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 60,670 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:08 PM. |