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 | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 2,870 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/77 | Expenditures | 71,186 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/79 | Expenditures | 3,780 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/80 | Expenditures | 24,775 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/81 | Expenditures | 30,754 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/83 | Expenditures | 9,620 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/78 | Expenditures | 10,222 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/82 | Expenditures | 2,610 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/50 | Expenditures | 12,400 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/63 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:27 PM. |