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 | 04/06/2018 | FFC/2018-19/P/110 | Expenditures | 30,545 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/45 | Expenditures | 10,562 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/63 | Expenditures | 4,575 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/111 | Expenditures | 9,358 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/112 | Expenditures | 70,493 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/46 | Expenditures | 15,207 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/64 | Expenditures | 18,793 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/66 | Expenditures | 8,490 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/67 | Expenditures | 5,037 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/77 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/78 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:12 AM. |