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 | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 28,350 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 9,260 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 9,700 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/49 | Expenditures | 6,090 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/50 | Expenditures | 122,610 | ||||||||||
Select activity nature | 09/11/2018 | OWN/2018-19/P/14 | Expenditures | 16,600 | ||||||||||
Select activity nature | 09/11/2018 | OWN/2018-19/P/15 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/51 | Expenditures | 4,650 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/52 | Expenditures | 19,845 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/53 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/56 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:00 PM. |