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 | 04/10/2018 | FFC/2018-19/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/53 | Expenditures | 53,688 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/54 | Expenditures | 70,041 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/55 | Expenditures | 8,404 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/56 | Expenditures | 6,442 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/57 | Expenditures | 12,350 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/59 | Expenditures | 54,065 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/60 | Expenditures | 45,360 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 52,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/75 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:19 AM. |