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/55 | Expenditures | 166,973 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/56 | Expenditures | 28,800 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/61 | Expenditures | 151,463 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 132,935 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/59 | Expenditures | 153,277 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 24,529 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/60 | Expenditures | 27,329 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/57 | Expenditures | 137,915 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/58 | Expenditures | 25,872 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:43 AM. |