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 | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 47,275 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 37,275 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 31,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/30 | Expenditures | 78,053 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 85,227 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 20,580 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 22,050 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:11 AM. |