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 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 2,500 | 29/06/2018 | FFC/2018-19/C/2 | 30,839 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 35,800 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/51 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/55 | Expenditures | 17,270 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/56 | Expenditures | 30,839 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/58 | Expenditures | 30,839 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/59 | Expenditures | 17,270 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:45 PM. |