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 | 13/11/2018 | FFC/2018-19/P/31 | Expenditures | 36,600 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 80,770 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 82,740 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 26,526 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/36 | Expenditures | 18,480 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/39 | Expenditures | 21,968 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 12,705 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 30,620 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/45 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 101,455 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/32 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:03 AM. |