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 | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 5,550 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 7,719 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 5,550 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/42 | Expenditures | 7,719 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 7,719 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,550 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/14 | Expenditures | 7,719 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/3 | Expenditures | 7,719 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/33 | Expenditures | 14,990 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 21,280 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 21,782 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 28,532 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/44 | Expenditures | 13,300 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/46 | Expenditures | 19,425 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 8,884 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:13 AM. |