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 | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/47 | Expenditures | 32,379 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/48 | Expenditures | 32,379 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/49 | Expenditures | 32,379 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 11,725 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 63,130 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 62,300 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 64,190 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 39,690 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/35 | Expenditures | 63,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:04 PM. |