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/34 | Expenditures | 7,820 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/36 | Expenditures | 3,985 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 7,766 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 3,001 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 12,472 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/46 | Expenditures | 6,565 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/54 | Expenditures | 10,049 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/85 | Expenditures | 11,602 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 115,562 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 39,080 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/43 | Expenditures | 11,845 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 11,840 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 7,620 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/80 | Expenditures | 68 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/86 | Expenditures | 25,435 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:19 PM. |