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 | 01/05/2018 | FFC/2018-19/P/20 | Expenditures | 30,275 | 01/05/2018 | FFC/2018-19/C/3 | 30,000 | |||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 25,200 | 29/05/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 800 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 6 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,100 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/18 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:25 AM. |