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 | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/11 | Expenditures | 16,840 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/12 | Expenditures | 8,220 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 12,040 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 14,750 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,240 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 7,960 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/14 | Expenditures | 12,110 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/16 | Expenditures | 300 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/19 | Expenditures | 14,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:50 PM. |