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 | 12/10/2018 | FFC/2018-19/P/133 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/135 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/80 | Expenditures | 14,880 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/90 | Expenditures | 42,480 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/109 | Expenditures | 31,794 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/110 | Expenditures | 25,800 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/111 | Expenditures | 18,720 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/62 | Expenditures | 88,336 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/65 | Expenditures | 32,700 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/66 | Expenditures | 40,200 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/67 | Expenditures | 10,560 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/81 | Expenditures | 28,560 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/79 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/63 | Expenditures | 109,436 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/78 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:40 PM. |