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/17 | Expenditures | 16,830 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,540 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 16,595 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 16,300 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 15,075 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 50,664 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,603 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 22,008 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 8,363 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 21,370 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 52,244 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 9,955 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 113,066 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/47 | Expenditures | 43,344 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 16,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:39 AM. |