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 | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,250 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 21,260 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,114 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29,690 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 450 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,485 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 450 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 62,114 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 55,464 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:49 AM. |