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 | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 46,696 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 76,314 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/30 | Expenditures | 7,560 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 7,560 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 47,365 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 6,240 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 2,520 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/32 | Expenditures | 23,072 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/36 | Expenditures | 4,032 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:16 AM. |