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 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 21,600 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 47,055 | ||||||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/10 | Expenditures | 43,200 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 16,900 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:06 AM. |