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/21 | Expenditures | 26,044 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 24,392 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 95,621 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 32,396 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 37,926 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/53 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 103,141 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 36,375 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 34,726 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/29 | Expenditures | 32,608 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 2,475 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 98,582 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 10,248 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/38 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:28 PM. |