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 | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 41,600 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/45 | Expenditures | 45,705 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/47 | Expenditures | 6,534 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/48 | Expenditures | 6,480 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/49 | Expenditures | 6,480 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/52 | Expenditures | 45,954 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/59 | Expenditures | 47,031 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/46 | Expenditures | 127,440 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/61 | Expenditures | 128,502 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/66 | Expenditures | 127,400 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/60 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/57 | Expenditures | 23,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:18 AM. |