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/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/56 | Expenditures | 15,100 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,725 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 36,164 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 56,167 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 84,659 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 6,125 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/60 | Expenditures | 25,218 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/62 | Expenditures | 22,401 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/63 | Expenditures | 11,800 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 52,552 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 28,092 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:14 AM. |