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 | 04/10/2018 | FFC/2018-19/P/58 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/59 | Expenditures | 9,550 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 35,548 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/24 | Expenditures | 38,548 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 4,104 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 3,847 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/42 | Expenditures | 9,153 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:58 PM. |