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 | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 140,301 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,950 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/38 | Expenditures | 41,586 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/39 | Expenditures | 34,363 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/51 | Expenditures | 140,301 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/56 | Expenditures | 1,950 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/57 | Expenditures | 38,529 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/60 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:52 PM. |