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/11 | Expenditures | 17 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 38,675 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 38,675 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 100,385 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/84 | Expenditures | 92,610 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/49 | Expenditures | 11,725 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/52 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 139,834 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 135,749 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:07 AM. |