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 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 36,630 | 18/05/2018 | 4THSFC/2018-19/C/1 | 40,000 | |||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 42,557 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 51,505 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 90,772 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 63,910 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 295 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 36,600 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 113,389 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:40 AM. |