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 | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 37,781 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,150 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 5 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 1 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 29,000 | ||||||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/22 | Expenditures | 118 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,100 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/25 | Expenditures | 300 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 54 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,860 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/21 | Expenditures | 848 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:42 AM. |