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 | 06/10/2018 | FFC/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/53 | Expenditures | 81,704 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/54 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 17,800 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/57 | Expenditures | 141,120 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/58 | Expenditures | 17,920 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/55 | Expenditures | 14,334 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/56 | Expenditures | 25,244 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 94,500 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:10 AM. |