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 | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 8,700 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 221,250 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 141,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 103,250 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 47,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 123,900 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:56 AM. |