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 | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 108,218 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 300 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,350 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 23,775 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 13,475 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 12,351 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/55 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 4,598 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 22,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:45 PM. |