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 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/103 | Expenditures | 1,225 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/46 | Expenditures | 29,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/47 | Expenditures | 18,875 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/72 | Expenditures | 26,150 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/66 | Expenditures | 65,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/104 | Expenditures | 3,725 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/57 | Expenditures | 3,700 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/75 | Expenditures | 73,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:30 AM. |