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 | 08/08/2018 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/57 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/60 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/39 | Expenditures | 28,400 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/58 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:16 PM. |