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 | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,839 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,200 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/32 | Expenditures | 9,400 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/38 | Expenditures | 15,900 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:13 AM. |