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 | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 136,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 41,505 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 30,935 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 13,190 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/2 | Expenditures | 62,705 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 44,375 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 54,400 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 38,690 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/9 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 8,630 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,840 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 43,090 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:27 AM. |