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 | 01/05/2018 | FFC/2018-19/P/104 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/106 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/107 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/108 | Expenditures | 2,463 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/102 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/103 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/95 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/96 | Expenditures | 48,547 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/97 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/98 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/99 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/94 | Expenditures | 12,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:15 PM. |