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/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 22,120 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 52,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/69 | Expenditures | 24,950 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 79,485 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/91 | Expenditures | 50 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 56,360 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 70,170 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/80 | Expenditures | 22,300 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/81 | Expenditures | 1,225 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/82 | Expenditures | 15,575 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/92 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:17 AM. |