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 | 09/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,180 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/117 | Expenditures | 4,350 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/118 | Expenditures | 2,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/119 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/120 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/121 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/122 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/123 | Expenditures | 8,456 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/124 | Expenditures | 45,759 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/125 | Expenditures | 49,941 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/58 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:17 PM. |