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 | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 12,300 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 49,456 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 6 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/14 | Expenditures | 15 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 15 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 94 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 26,158 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,655 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:57 PM. |