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 | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 141,613 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 40,094 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 14 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 19,511 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 7,100 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 12,994 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,743 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 44,388 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 11,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:55 AM. |