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 | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | 17/05/2018 | FFC/2018-19/C/1 | 15,400 | |||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | 19/05/2018 | FFC/2018-19/C/2 | 4,060 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/27 | Expenditures | 12,150 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/19 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/20 | Expenditures | 36,800 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/33 | Expenditures | 4,060 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/21 | Expenditures | 11,800 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/30 | Expenditures | 35,750 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/25 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/37 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:21 PM. |