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/45 | Expenditures | 10,412 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 17,200 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 12,768 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/48 | Expenditures | 28,710 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/50 | Expenditures | 11,880 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/53 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/54 | Expenditures | 12,009 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/55 | Expenditures | 18,600 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/56 | Expenditures | 6,250 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/57 | Expenditures | 9,632 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/58 | Expenditures | 36,600 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/59 | Expenditures | 15,525 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/60 | Expenditures | 9,660 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:56 PM. |