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 | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/33 | Expenditures | 14,875 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 48,650 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 144,873 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 126,100 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 86,359 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 43,690 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 191,100 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 23,400 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 163,123 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/46 | Expenditures | 21,450 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/44 | Expenditures | 46,550 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/45 | Expenditures | 167,580 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/49 | Expenditures | 68,250 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/50 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:55 AM. |