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 | 04/12/2018 | FFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 114,937 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 44,640 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 99,408 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 10,400 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 42,200 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 104,756 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 44,900 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/40 | Expenditures | 9,460 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 20,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:48 AM. |