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/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 21,910 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/61 | Expenditures | 31,800 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/71 | Expenditures | 44,629 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 4,250 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/72 | Expenditures | 21,920 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/62 | Expenditures | 750 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/78 | Expenditures | 13,440 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/79 | Expenditures | 13,440 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:51:07 AM. |