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 | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,550 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,400 | ||||||||||
Select activity nature | 20/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,700 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/14 | Expenditures | 250,521 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 163,040 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 50,817 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 182,476 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 46,572 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 167,482 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 50,197 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 45,528 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:06 AM. |