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 | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 42,578 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 13,020 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 24,843 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 10,416 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 55,420 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 14,980 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 32,250 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 10,970 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 28,350 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/54 | Expenditures | 5,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 2,360 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:22 PM. |