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 | 01/11/2018 | FFC/2018-19/P/82 | Expenditures | 18,200 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/83 | Expenditures | 15,745 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/84 | Expenditures | 17,077 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/85 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/70 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/71 | Expenditures | 80,750 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/72 | Expenditures | 1,250 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/73 | Expenditures | 3,655 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/86 | Expenditures | 25,800 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/74 | Expenditures | 44,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/75 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/76 | Expenditures | 7,276 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/77 | Expenditures | 9,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:42 AM. |