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 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/36 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/40 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/44 | Expenditures | 50 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/37 | Expenditures | 15,925 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/41 | Expenditures | 15,925 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/45 | Expenditures | 50 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/39 | Expenditures | 39,400 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/43 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:51 AM. |