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 | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 22,800 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 6,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 5,017 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/41 | Expenditures | 90,594 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/54 | Expenditures | 247,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/43 | Expenditures | 5,620 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/44 | Expenditures | 42,750 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/49 | Expenditures | 42,750 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/50 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/46 | Expenditures | 132,300 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/47 | Expenditures | 24,480 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/51 | Expenditures | 132,300 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/52 | Expenditures | 24,480 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/48 | Expenditures | 29,723 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/53 | Expenditures | 29,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:08 AM. |