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 | 05/12/2018 | FFC/2018-19/P/70 | Expenditures | 67,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/64 | Expenditures | 55,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/65 | Expenditures | 55,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/66 | Expenditures | 55,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/67 | Expenditures | 55,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/68 | Expenditures | 55,800 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 13,475 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/58 | Expenditures | 12,250 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/59 | Expenditures | 32,545 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/60 | Expenditures | 19,049 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/61 | Expenditures | 875 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/62 | Expenditures | 151,950 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/63 | Expenditures | 19,045 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/78 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:54 AM. |