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 | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 2,650 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 11,100 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 6,650 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/30 | Expenditures | 14,591 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/31 | Expenditures | 22,079 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/32 | Expenditures | 8,225 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,470 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 70 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 213 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/34 | Expenditures | 28,204 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,204 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,028 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/35 | Expenditures | 15,400 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/36 | Expenditures | 47,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/37 | Expenditures | 24,028 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/38 | Expenditures | 63,000 | ||||||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:04 PM. |