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 | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 8,560 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 8,564 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 8,561 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 13,300 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 44,800 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/49 | Expenditures | 71,648 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/50 | Expenditures | 51,515 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/51 | Expenditures | 35,273 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/52 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 32,985 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 22,400 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:06 AM. |