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 | 02/06/2018 | FFC/2018-19/P/42 | Expenditures | 55,786 | 02/06/2018 | FFC/2018-19/C/2 | 60,000 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | 12/06/2018 | 4THSFC/2018-19/C/1 | 40,000 | |||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:12 PM. |