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 | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 31,594 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/75 | Expenditures | 54,600 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 31,601 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 31,679 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:05 AM. |