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/12 | Expenditures | 23,565 | 07/12/2018 | FFC/2018-19/C/1 | 53,620 | |||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,240 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 80,289 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 69,930 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 16,214 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 53,620 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 2,160 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 69,930 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 3,735 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 46,235 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 49,750 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 22,458 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 21,102 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 15,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:01 AM. |