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 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/33 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/40 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 17,300 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 81,085 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:07 PM. |