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 | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/69 | Expenditures | 22,098 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 34,663 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/63 | Expenditures | 50,588 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/80 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 30,614 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 47,070 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/75 | Expenditures | 3,800 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/72 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/39 | Expenditures | 235,960 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/43 | Expenditures | 34,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:55 PM. |