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/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/42 | Expenditures | 11,999 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/43 | Expenditures | 11,999 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/62 | Expenditures | 32,627 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 54,223 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 49,280 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 49,280 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/77 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:32 AM. |