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 | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 8,720 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/3 | Expenditures | 7,875 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/5 | Expenditures | 59,316 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/6 | Expenditures | 72,571 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,943 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/8 | Expenditures | 14,800 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,245 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/66 | Expenditures | 11,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/67 | Expenditures | 11,400 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/68 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:22 AM. |