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 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 53,907 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 48,480 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,900 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,845 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 43,739 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 132,135 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/16 | Expenditures | 127,383 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 28,708 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,535 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 151,973 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 198,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:18 PM. |