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 | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/12 | Expenditures | 22,200 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,465 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,465 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,951 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 48,500 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 36,647 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 36,647 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,250 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/25 | Expenditures | 146,506 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:20 PM. |