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 | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/43 | Expenditures | 98,784 | ||||||||||
Select activity nature | 11/08/2018 | FFC/2018-19/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 73,347 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/47 | Expenditures | 13,475 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/48 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 9,996 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/49 | Expenditures | 13,125 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/50 | Expenditures | 13,125 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/51 | Expenditures | 87,918 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/52 | Expenditures | 11,900 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/53 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/54 | Expenditures | 98,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:18 PM. |