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 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 69,419 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/67 | Expenditures | 68,800 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 7,525 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/55 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/58 | Expenditures | 14,800 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/70 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/73 | Expenditures | 18,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/74 | Expenditures | 142,492 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/76 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:32 AM. |