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 | 01/09/2018 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/53 | Expenditures | 1,310 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/57 | Expenditures | 3,897 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/60 | Expenditures | 11,938 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 22,780 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/58 | Expenditures | 5,481 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/59 | Expenditures | 2,830 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/61 | Expenditures | 21,555 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/62 | Expenditures | 31,470 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 14,885 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,811 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 27,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:27 AM. |