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 | 03/07/2018 | FFC/2018-19/P/24 | Expenditures | 21,350 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/25 | Expenditures | 36,500 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 48,400 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/33 | Expenditures | 47,300 | ||||||||||
Select activity nature | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,150 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/36 | Expenditures | 24,850 | ||||||||||
Select activity nature | 24/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 36,750 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/30 | Expenditures | 29,500 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/31 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:35 PM. |