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 | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 61,924 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/88 | Expenditures | 10,105 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/89 | Expenditures | 10,105 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/107 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,105 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,710 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 48,912 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 28,700 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/80 | Expenditures | 10,105 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/90 | Expenditures | 10,105 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/49 | Expenditures | 10,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:49 PM. |