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 | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,875 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/34 | Expenditures | 25,967 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 7,130 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 7,130 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 6,275 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 92,058 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 87,757 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 26,786 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 34,642 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 27,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:12 PM. |