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 | 02/08/2018 | FFC/2018-19/P/82 | Expenditures | 93,060 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/72 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/83 | Expenditures | 28,320 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 80 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/84 | Expenditures | 22,450 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/98 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/99 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/100 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:06 AM. |