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/11 | Expenditures | 35,091 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 129,734 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 128,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 12,878 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 16,886 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,638 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 20,496 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:18 AM. |