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 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 108,683 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 36,750 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,776 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 15,900 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 35,980 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 63,491 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 59,957 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:06:08 AM. |