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/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 23,616 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/39 | Expenditures | 63,350 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/40 | Expenditures | 8,229 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/42 | Expenditures | 6,368 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/46 | Expenditures | 5,350 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 23,650 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 9,350 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/49 | Expenditures | 1,512 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/50 | Expenditures | 34,675 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:42 AM. |