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/25 | Expenditures | 43,266 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 38,817 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 36,270 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 151,200 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 26,400 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 166,320 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 50,882 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/34 | Expenditures | 54,373 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 24,410 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 39,850 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 225,499 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 158,400 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 51,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:59 PM. |