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 | 20/10/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/28 | Expenditures | 162,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 173,310 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 164,190 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 82,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 82,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/34 | Expenditures | 42,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/35 | Expenditures | 77,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 6,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:50 AM. |