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 | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 1,110 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/47 | Expenditures | 22,780 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,840 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/50 | Expenditures | 75,905 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/51 | Expenditures | 3,603 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/52 | Expenditures | 19,850 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 57,009 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/49 | Expenditures | 26,326 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 15,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:05 PM. |