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 | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/31 | Expenditures | 48,725 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/23 | Expenditures | 15,300 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 58,055 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 58,257 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 56,711 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 57,383 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 54,880 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 57,181 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 58,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:52 PM. |