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 | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 10,732 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 14,636 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 32,256 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/31 | Expenditures | 11,050 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/40 | Expenditures | 14,430 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,504 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/35 | Expenditures | 83,466 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/36 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 32,130 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/41 | Expenditures | 8,850 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/42 | Expenditures | 6,203 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 5,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:54 AM. |