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 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/05/2018 | FFC/2018-19/P/30 | Expenditures | 62,600 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/34 | Expenditures | 24,400 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/32 | Expenditures | 52,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/31 | Expenditures | 44,800 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/33 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/36 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/37 | Expenditures | 43,200 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:14 AM. |