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 | 01/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 55,834 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,150 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/89 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,675 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,150 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,675 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,050 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,675 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,925 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 60,529 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 15,050 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/36 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:56 PM. |