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 | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 250 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/9 | Expenditures | 750 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 6,490 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,840 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/16 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 670 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/20 | Expenditures | 950 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:50 PM. |