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 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 2,589 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/28 | Expenditures | 34,240 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/30 | Expenditures | 33,670 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 599,510 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:06 AM. |