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 | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 189,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 23,250 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 59,650 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 26,650 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,375 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 40,690 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 151,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 69,055 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/14 | Expenditures | 212,058 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/15 | Expenditures | 27,125 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 45,467 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:31 AM. |