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 | 15,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 156,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 156,000 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/13 | Expenditures | 15,817 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/17 | Expenditures | 15,817 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 47,950 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 47,950 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 105,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:00 AM. |