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/23 | Expenditures | 13,650 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/36 | Expenditures | 52,529 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 8,410 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/46 | Expenditures | 10,400 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/34 | Expenditures | 13,650 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 41,645 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/48 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,607 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/62 | Expenditures | 82,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:08 AM. |