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 | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 69,500 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 81,300 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 175,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 93,100 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 95,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 17,165 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 70,700 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 13,700 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 125,220 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 114,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:49 PM. |