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 | 09/07/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/36 | Expenditures | 14,640 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/37 | Expenditures | 88.5 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/38 | Expenditures | 21,270 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/40 | Expenditures | 7,158 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/44 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 118 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/46 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:16 AM. |