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 | 07/05/2018 | FFC/2018-19/P/12 | Expenditures | 25,335 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/13 | Expenditures | 25,335 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 53,312 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/19 | Expenditures | 12,800 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/20 | Expenditures | 32,556 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 30,350 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:06 PM. |