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 | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/49 | Expenditures | 92,295 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/50 | Expenditures | 72,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:50 PM. |