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 | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 24,535 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/49 | Expenditures | 18,894 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 1,420 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/27 | Expenditures | 5,341 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/28 | Expenditures | 2,179 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 1,420 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,341 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 24,535 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/51 | Expenditures | 16,657 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/52 | Expenditures | 16,827 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/53 | Expenditures | 24,535 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/54 | Expenditures | 24,535 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/55 | Expenditures | 17,616 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 2,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:20:20 AM. |