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 | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 27,900 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/27 | Expenditures | 49,350 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/28 | Expenditures | 38,416 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/29 | Expenditures | 28,256 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/30 | Expenditures | 25,084 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 35,847 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 29,965 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 39,680 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/35 | Expenditures | 27,552 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/37 | Expenditures | 16,625 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/38 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:32 PM. |