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 | 07/10/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,730 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,853 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,233 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:42 AM. |