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 | 08/11/2018 | FFC/2018-19/P/48 | Expenditures | 87,000 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/49 | Expenditures | 5,450 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/50 | Expenditures | 120,753 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/54 | Expenditures | 10,200 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/55 | Expenditures | 12,537 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/56 | Expenditures | 31,650 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/111 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/108 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/57 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/58 | Expenditures | 6,148 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/59 | Expenditures | 14,310 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/51 | Expenditures | 61,800 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/52 | Expenditures | 10,900 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/53 | Expenditures | 85,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:15 AM. |