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 | 06/10/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 6,750 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 9,184 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 118,634 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/8 | Expenditures | 3,037 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/9 | Expenditures | 53,122 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,879 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 83,878 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 6,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:44 PM. |