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 | 07/05/2018 | FFC/2018-19/P/30 | Expenditures | 88,600 | 07/05/2018 | FFC/2018-19/C/2 | 254,777 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/28 | Expenditures | 14,162 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/31 | Expenditures | 9,975 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 106 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/37 | Expenditures | 40,425 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/38 | Expenditures | 9,975 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 59 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/33 | Expenditures | 9,975 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/35 | Expenditures | 9,975 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/36 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/7 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:04:32 PM. |