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 | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 20,248 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/49 | Expenditures | 32,100 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/52 | Expenditures | 1,436 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/45 | Expenditures | 11,430 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/46 | Expenditures | 36,505 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/53 | Expenditures | 539 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/54 | Expenditures | 3,206 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/56 | Expenditures | 31,062 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/57 | Expenditures | 28,013 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/58 | Expenditures | 8,978 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/59 | Expenditures | 15,666 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/47 | Expenditures | 100,700 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 5,950 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:24 PM. |