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 | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 12,152 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/96 | Expenditures | 89 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 11,040 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/57 | Expenditures | 7,890 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/89 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,160 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/58 | Expenditures | 6,563 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/63 | Expenditures | 49,379 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/97 | Expenditures | 89 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/107 | Expenditures | 11,033 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/98 | Expenditures | 638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:43 AM. |