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 | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 177,042 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 191,700 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 191,700 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 149,100 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/25 | Expenditures | 7,771 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/26 | Expenditures | 3,360 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 192,213 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/33 | Expenditures | 193,331 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 46,550 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 39,900 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/36 | Expenditures | 39,550 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/38 | Expenditures | 97,962 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:39 AM. |