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 | 06/10/2018 | FFC/2018-19/P/67 | Expenditures | 29,685 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/68 | Expenditures | 41,848 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/54 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,215 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,747 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/35 | Expenditures | 21,550 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 25,849 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 30,305 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/56 | Expenditures | 95,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:42 AM. |