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 | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,250 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 41,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 25,329 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 26,250 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 95,872 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 39,720 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 56,250 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 39,720 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 139,900 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/28 | Expenditures | 13,470 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 61,650 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 39,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:19 PM. |