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/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 27,524 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 82,524 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 8,481 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 36,600 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,906 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:21 PM. |