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 | 01/11/2018 | FFC/2018-19/P/64 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/65 | Expenditures | 29,000 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/67 | Expenditures | 6,750 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/68 | Expenditures | 13,335 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/69 | Expenditures | 21,175 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/74 | Expenditures | 7,750 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/113 | Expenditures | 19,750 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/70 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/71 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/72 | Expenditures | 16,750 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/73 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/75 | Expenditures | 8,050 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/76 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:22 AM. |