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 | 01/08/2018 | FFC/2018-19/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,721 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/53 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/54 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/62 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/63 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:23 AM. |