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 | 20,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 61,037 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,791 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 34,188 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 2,188 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,450 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 16,327 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 46,025 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 15,100 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 16,099 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 16,214 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,842 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 6,268 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:43 AM. |