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 | 06/08/2018 | FFC/2018-19/P/123 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/23 | Expenditures | 3,375 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 9,335 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 26,670 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/29 | Expenditures | 15,750 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 19,100 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/31 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/35 | Expenditures | 26,670 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/36 | Expenditures | 7,950 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/37 | Expenditures | 2,850 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/38 | Expenditures | 5,700 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/39 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/41 | Expenditures | 21,700 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/42 | Expenditures | 35,541 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/43 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:10 PM. |