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 | 18/10/2018 | FFC/2018-19/P/43 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/44 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/46 | Expenditures | 26,700 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/47 | Expenditures | 2,660 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/49 | Expenditures | 4,558 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/50 | Expenditures | 32,600 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/51 | Expenditures | 9,696 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/52 | Expenditures | 37,300 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/53 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 40,053 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/41 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:49 AM. |