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 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | 20/06/2018 | FFC/2018-19/C/1 | 12,315 | |||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,000 | 25/06/2018 | FFC/2018-19/C/2 | 7,740 | |||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/06/2018 | FFC/2018-19/P/3 | Expenditures | 36,084 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,015 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 12,315 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 23,699 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 7,740 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 15,711 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:12 AM. |