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 | 01/05/2018 | FFC/2018-19/P/23 | Expenditures | 19,184 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/24 | Expenditures | 25,407 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/25 | Expenditures | 20,500 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/31 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/32 | Expenditures | 45,970 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/34 | Expenditures | 230,127 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/35 | Expenditures | 45,090 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/36 | Expenditures | 119,436 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:06 PM. |