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 | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 96,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 13,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 115,500 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 38,760 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 62,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:37 AM. |