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 | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 152,626 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 29,225 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 9,225 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 146,251 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 11,081 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/30 | Expenditures | 3,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:10 AM. |