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 | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 9,500 | 08/06/2018 | FFC/2018-19/C/3 | 21,575 | |||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 21,575 | 20/06/2018 | 4THSFC/2018-19/C/1 | 18,275 | |||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 17,342 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 45,360 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 45,360 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 85,892 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,500 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,540 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:34 AM. |