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 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,887 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,250 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 7,100 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 116,790 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/43 | Expenditures | 590 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/44 | Expenditures | 59 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,900 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:03 PM. |