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 | 07/12/2018 | FFC/2018-19/P/42 | Expenditures | 82,420 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/57 | Expenditures | 130,650 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:57 AM. |