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 | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 21,840 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 21,840 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 64,321 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 12,057 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:16 AM. |