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 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 21,500 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 38,675 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,125 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,275 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,921 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 47,355 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/41 | Expenditures | 66,412 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,339 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,573 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:09 PM. |