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 | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 47,432 | 06/11/2018 | FFC/2018-19/C/3 | 29,855 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 6,156 | 15/11/2018 | FFC/2018-19/C/4 | 26,080 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 8,910 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 16,128 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 17,001 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 17,900 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/43 | Expenditures | 105,708 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 6,820 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 29,855 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/46 | Expenditures | 26,080 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/48 | Expenditures | 8,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:21 AM. |