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/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 112,500 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 135,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/13 | Expenditures | 152,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 198,477 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 73.26 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 61,207 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:47 AM. |