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 | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | 21/10/2018 | FFC/2018-19/C/1 | 1,770 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,509 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 45,549 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/49 | Expenditures | 45,549 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/58 | Expenditures | 1,770 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:44 PM. |