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/24 | Expenditures | 61,200 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 28,972 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 16,948 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 37,775 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 47,910 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 15,564 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 1,575 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 80,878 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/34 | Expenditures | 46,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:14 PM. |