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 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 210,760 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 152,420 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 91,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 95,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:02 PM. |