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/5 | Expenditures | 18,824 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 18,824 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,220 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 33,397 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 41,489 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 41,732 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/15 | Expenditures | 41,756 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 41,526 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 41,488 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/17 | Expenditures | 41,498 | ||||||||||
Select activity nature | 26/08/2018 | FFC/2018-19/P/14 | Expenditures | 41,478 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:30 PM. |