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/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 23,500 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 27,750 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 32,250 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 20,250 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,750 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/74 | Expenditures | 968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:49 AM. |