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 | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 15,820 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 14,260 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/45 | Expenditures | 6,230 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/46 | Expenditures | 1,525 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/47 | Expenditures | 14,250 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/48 | Expenditures | 11,795 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/49 | Expenditures | 70,320 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 9,470 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/51 | Expenditures | 7,480 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/106 | Expenditures | 12,145 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/53 | Expenditures | 70,920 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/54 | Expenditures | 13,220 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/55 | Expenditures | 2,320 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/56 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/57 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:38 AM. |