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 | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 50,932 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,102 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 31,834 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 46,277 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 16,400 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 31,835 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 44,972 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 55,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:31 PM. |