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 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 32,750 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/60 | Expenditures | 109,945 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 14,060 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 7,833 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 5,624 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 230,894 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,621 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 47,550 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 256,988 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,969 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 237,224 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,060 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 73,514 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:57 PM. |