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 | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 110,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/64 | Expenditures | 31,740 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/71 | Expenditures | 43,552 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/65 | Expenditures | 152,227 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/40 | Expenditures | 94,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/72 | Expenditures | 20,700 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 32,963 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 21,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:53 PM. |