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 | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 116,961 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 19,940 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/36 | Expenditures | 19,940 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 34,702 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 43,010 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,208 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 12,420 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,660 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/9 | Expenditures | 21,900 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 40,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:30 AM. |