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 | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 14,300 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/35 | Expenditures | 23,932 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/39 | Expenditures | 51,700 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 9,700 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/43 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:07 AM. |