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/13 | Expenditures | 21,917 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 8,593 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 8,050 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 6,789 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 7,781 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 10,713 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 6,957 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,683 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 59,850 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 22,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:15 PM. |