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/10 | Expenditures | 39,975 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,325 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 97,500 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/11 | Expenditures | 22,750 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 12,425 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/69 | Expenditures | 6 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/28 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/67 | Expenditures | 12,050 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/68 | Expenditures | 15,015 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/1 | Expenditures | 15,040 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:12 AM. |