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 | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,390 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/14 | Expenditures | 40,975 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,800 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 34,600 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 40,500 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:16:54 PM. |