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 | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 9,700 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 74,723 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 7,980 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 2,044 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/45 | Expenditures | 600 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/46 | Expenditures | 9,922 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/47 | Expenditures | 806 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/51 | Expenditures | 11,150 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/55 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/41 | Expenditures | 15,695 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/42 | Expenditures | 4,415 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/43 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:48 AM. |