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 | 07/12/2018 | FFC/2018-19/P/55 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/56 | Expenditures | 14,265 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/57 | Expenditures | 7,567 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/95 | Expenditures | 14,700 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/96 | Expenditures | 18,033 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/97 | Expenditures | 4,632 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/59 | Expenditures | 26,612 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/60 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/98 | Expenditures | 51,820 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/61 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/62 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/92 | Expenditures | 12,381 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/58 | Expenditures | 734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:01 PM. |