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 | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 74,450 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 11,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,147 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/27 | Expenditures | 80,923 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,743 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 115,581 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 9,491 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 131,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 68,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 76,391 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:05 AM. |