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 | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 11,250 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/33 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/29 | Expenditures | 16,400 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/34 | Expenditures | 25,600 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/35 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/47 | Expenditures | 225,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/46 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/38 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:15 PM. |