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/19 | Expenditures | 13,950 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 59,050 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 137,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,400 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/42 | Expenditures | 2,795 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 17,280 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/47 | Expenditures | 15,550 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 39,725 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/48 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:32 PM. |